Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:59 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_250323APB_FTO_2232553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHATA UP-43-013-013-001/14
(BRHATA) 		3143013000NRG23250320230386151 25/03/2023 SAFEEK AHMAD 3143013WL031739 SAFEEK AHMAD 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092902 MOHD SHAFEEK AHMAD BANK OF BARODA(606985)
2 DHATA UP-43-013-013-001/4553
(BRHATA) 		3143013000NRG23250320230386152 25/03/2023 gomti 3143013WL031739 gomti 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092846 GOMTI WO INDRAJEET BANK OF BARODA(606985)
3 DHATA UP-43-013-013-001/4774
(BRHATA) 		3143013000NRG23250320230386158 25/03/2023 najma bano 3143013WL031739 najma bano 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092849 Najma Bano BANK OF BARODA(606985)
4 DHATA UP-43-013-013-001/5097
(BRHATA) 		3143013000NRG23250320230386164 25/03/2023 NISHA DEVI 3143013WL031739 NISHA DEVI 00045 BARB0DARFAT 2769 2769 Processed 31/03/2023 0330092847 NISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DHATA UP-43-013-013-001/5098
(BRHATA) 		3143013000NRG23250320230386165 25/03/2023 SOMWATI 3143013WL031739 SOMWATI 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092903 SOMVATI WO CHANDRABHAN BANK OF BARODA(606985)
6 DHATA UP-43-013-013-001/5099
(BRHATA) 		3143013000NRG23250320230386166 25/03/2023 SUSHEELA DEVI 3143013WL031739 SUSHEELA DEVI 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092845 SUSHEELA DEVI BANK OF BARODA(606985)
7 DHATA UP-43-013-013-001/6031-A
(BRHATA) 		3143013000NRG23250320230386167 25/03/2023 SAGIR AHMAD 3143013WL031739 SAGIR AHMAD 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0330092848 ABDUL SAGEER BANK OF BARODA(606985)
SubTotal 19383 19383
8 DHATA UP-43-013-021-001/5660
(DENDASEE) 		3143013000NRG23250320230385775 25/03/2023 Sunita 3143013WL031703 Sunita 00045 BARB0DHATAX 1704 1704 Processed 30/03/2023 0330092843 Sunita BANK OF BARODA(606985)
9 DHATA UP-43-013-021-001/8603
(DENDASEE) 		3143013000NRG23240320230385676 25/03/2023 VIRENDRA 3143013WL031693 VIRENDRA 00045 BARB0DHATAX 1704 1704 Processed 31/03/2023 0330092922 GYANESH PRABHAKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DHATA UP-43-013-021-001/924
(DENDASEE) 		3143013000NRG23250320230385779 25/03/2023 Sumitra Devi 3143013WL031703 Sumitra Devi 00045 BARB0DHATAX 1704 1704 Processed 30/03/2023 0330092842 Sumitra Devi BANK OF BARODA(606985)
SubTotal 5112 5112
11 DHATA UP-43-013-039-001/47649
(KISHUNPUR) 		3143013000NRG23240320230385705 25/03/2023 LALLU PRASAD 3143013WL031696 LALLU PRASAD 00045 BARB0HINAUT 1491 1491 Processed 31/03/2023 0330092901 LALLU PRASAD SO RAJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
12 DHATA UP-43-013-021-001/8307
(DENDASEE) 		3143013000NRG23240320230385673 25/03/2023 PHOOLMATI 3143013WL031691 PHOOLMATI 00045 BARB0JAHFAT 1704 1704 Processed 30/03/2023 0330092854 PHOOLKALIDEVI WO HANUMANPRASAD BANK OF BARODA(606985)
13 DHATA UP-43-013-021-001/8618
(DENDASEE) 		3143013000NRG23250320230385776 25/03/2023 Sunita 3143013WL031703 Sunita 00045 BARB0JAHFAT 1704 1704 Processed 30/03/2023 0330092853 SUNITA WO VINAY KUMAR BANK OF BARODA(606985)
14 DHATA UP-43-013-049-001/22442
(PURMAI) 		3143013000NRG23240320230385725 25/03/2023 AMAR PAL 3143013WL031697 AMAR PAL 00045 BARB0JAHFAT 1491 1491 Processed 30/03/2023 0330092896 Amarpal BANK OF BARODA(606985)
15 DHATA UP-43-013-049-001/22856
(PURMAI) 		3143013000NRG23240320230385728 25/03/2023 BUPESH KUMAR 3143013WL031697 BUPESH KUMAR 00045 BARB0JAHFAT 1491 1491 Processed 31/03/2023 0330092924 BHUPESH KUMAR S/OSURAJPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DHATA UP-43-013-049-001/3
(PURMAI) 		3143013000NRG23240320230385729 25/03/2023 SHIFA 3143013WL031697 SHIFA 00045 BARB0JAHFAT 1491 1491 Processed 30/03/2023 0330092852 SEEFA WO SUSHIL KUMAR BANK OF BARODA(606985)
17 DHATA UP-43-013-049-001/6
(PURMAI) 		3143013000NRG23240320230385733 25/03/2023 BASANTLAL PAL 3143013WL031697 BASANTLAL PAL 00045 BARB0JAHFAT 1491 1491 Processed 30/03/2023 0330092897 BASANT LAL SO TEJILAL BANK OF BARODA(606985)
SubTotal 9372 9372
18 DHATA UP-43-013-004-001/42497
(AKIALPUR AIRANA) 		3143013000NRG23240320230385678 25/03/2023 raghuraj 3143013WL031695 raghuraj 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092920 RAGHURAJ S/O SIYAMBER BANK OF BARODA(606985)
19 DHATA UP-43-013-004-001/42516
(AKIALPUR AIRANA) 		3143013000NRG23240320230385679 25/03/2023 RAJKUMARI 3143013WL031695 RAJKUMARI 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092909 RAJKUMARI WO KISHORI LAL BANK OF BARODA(606985)
20 DHATA UP-43-013-004-001/42544
(AKIALPUR AIRANA) 		3143013000NRG23240320230385680 25/03/2023 SRI RAM 3143013WL031695 SRI RAM 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092910 SRI RAM S/O SHIV MOHAN BANK OF BARODA(606985)
21 DHATA UP-43-013-004-001/42546
(AKIALPUR AIRANA) 		3143013000NRG23240320230385681 25/03/2023 RUKMANI 3143013WL031695 RUKMANI 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092925 ROOKAMIN WO AMRIT LAL BANK OF BARODA(606985)
22 DHATA UP-43-013-004-001/42569
(AKIALPUR AIRANA) 		3143013000NRG23240320230385683 25/03/2023 KALLU 3143013WL031695 KALLU 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092917 KALLOO S/O DUJJA BANK OF BARODA(606985)
23 DHATA UP-43-013-004-001/42580
(AKIALPUR AIRANA) 		3143013000NRG23240320230385684 25/03/2023 mangal 3143013WL031695 mangal 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092913 MANGAL S/O KISHUNA BANK OF BARODA(606985)
24 DHATA UP-43-013-004-001/42623
(AKIALPUR AIRANA) 		3143013000NRG23240320230385685 25/03/2023 CHHEDDU 3143013WL031695 CHHEDDU 00045 BARB0MUBARA 639 639 Processed 30/03/2023 0330092919 CHHEDDU SO DURGA PRASAD BANK OF BARODA(606985)
25 DHATA UP-43-013-004-001/42624
(AKIALPUR AIRANA) 		3143013000NRG23240320230385686 25/03/2023 ganesh 3143013WL031695 ganesh 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092904 Ganesh Kumar BANK OF BARODA(606985)
26 DHATA UP-43-013-004-001/42628
(AKIALPUR AIRANA) 		3143013000NRG23240320230385687 25/03/2023 SHIVSHANKAR 3143013WL031695 SHIVSHANKAR 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092907 SHIVSHANKAR SO SHREE PAL BANK OF BARODA(606985)
27 DHATA UP-43-013-004-001/42629
(AKIALPUR AIRANA) 		3143013000NRG23240320230385688 25/03/2023 RAMDEV 3143013WL031695 RAMDEV 00045 BARB0MUBARA 213 213 Processed 30/03/2023 0330092914 RAM DEV S/O BALDEV BANK OF BARODA(606985)
28 DHATA UP-43-013-004-001/42632
(AKIALPUR AIRANA) 		3143013000NRG23240320230385689 25/03/2023 soniya devi 3143013WL031695 soniya devi 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092915 SONIYA DEVI WO SAKATHU BANK OF BARODA(606985)
29 DHATA UP-43-013-004-001/42643
(AKIALPUR AIRANA) 		3143013000NRG23240320230385690 25/03/2023 BITAN 3143013WL031695 BITAN 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092918 BITAN BEGAM D/O ISLAMUDDIN BANK OF BARODA(606985)
30 DHATA UP-43-013-004-001/42657
(AKIALPUR AIRANA) 		3143013000NRG23240320230385691 25/03/2023 AMAR SINGH 3143013WL031695 AMAR SINGH 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092921 AMAR SINGH BANK OF BARODA(606985)
31 DHATA UP-43-013-004-001/42725
(AKIALPUR AIRANA) 		3143013000NRG23240320230385693 25/03/2023 DHYAN SINGH 3143013WL031695 DHYAN SINGH 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092906 Dhyan Singh BANK OF BARODA(606985)
32 DHATA UP-43-013-004-001/42726
(AKIALPUR AIRANA) 		3143013000NRG23240320230385694 25/03/2023 MUNNA 3143013WL031695 MUNNA 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092916 MUNNA S/O SURAJDEEN BANK OF BARODA(606985)
33 DHATA UP-43-013-004-001/42763
(AKIALPUR AIRANA) 		3143013000NRG23240320230385695 25/03/2023 UDAL 3143013WL031695 UDAL 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092912 UDAL S/O.RAM KHELAVAN BANK OF BARODA(606985)
34 DHATA UP-43-013-004-001/42770
(AKIALPUR AIRANA) 		3143013000NRG23240320230385697 25/03/2023 CHOTE LAL 3143013WL031695 CHOTE LAL 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092905 Chhote Lal BANK OF BARODA(606985)
35 DHATA UP-43-013-004-001/42772
(AKIALPUR AIRANA) 		3143013000NRG23240320230385698 25/03/2023 VIMLA DEVI 3143013WL031695 VIMLA DEVI 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092911 Vimla Devi BANK OF BARODA(606985)
36 DHATA UP-43-013-004-001/42810
(AKIALPUR AIRANA) 		3143013000NRG23240320230385699 25/03/2023 JAYNARAYAN 3143013WL031695 JAYNARAYAN 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092844 Jaynarayan BANK OF BARODA(606985)
37 DHATA UP-43-013-004-001/42905
(AKIALPUR AIRANA) 		3143013000NRG23240320230385702 25/03/2023 USHA 3143013WL031695 USHA 00045 BARB0MUBARA 1491 1491 Processed 30/03/2023 0330092908 USHA DEVI WO DINESH BANK OF BARODA(606985)
SubTotal 27690 27690
38 DHATA UP-43-013-013-001/13
(BRHATA) 		3143013000NRG23250320230386150 25/03/2023 KULDEEP KUMAR 3143013WL031739 KULDEEP KUMAR 00045 BARB0SHIFAT 2769 2769 Processed 30/03/2023 0330092898 KULDEEP KUMAR BANK OF BARODA(606985)
39 DHATA UP-43-013-013-001/4786
(BRHATA) 		3143013000NRG23250320230386159 25/03/2023 SHUKHRANIYA 3143013WL031739 SHUKHRANIYA 00045 BARB0SHIFAT 2769 2769 Processed 30/03/2023 0330092899 Sukhraniya BANK OF BARODA(606985)
40 DHATA UP-43-013-013-001/4811
(BRHATA) 		3143013000NRG23250320230386161 25/03/2023 SRIRAM 3143013WL031739 SRIRAM 00045 BARB0SHIFAT 2769 2769 Processed 30/03/2023 0330092900 SHREE RAM BANK OF BARODA(606985)
SubTotal 8307 8307
41 DHATA UP-43-013-013-001/10
(BRHATA) 		3143013000NRG23250320230386148 25/03/2023 NISAR 3143013WL031739 NISAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092863 NISAR S/O PEER BAX BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 DHATA UP-43-013-013-001/12
(BRHATA) 		3143013000NRG23250320230386149 25/03/2023 MOOLCHANDRA 3143013WL031739 MOOLCHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092864 MR MOOL CHANDRA STATE BANK OF INDIA(508548)
43 DHATA UP-43-013-013-001/4561
(BRHATA) 		3143013000NRG23250320230386153 25/03/2023 SUNEETA 3143013WL031739 SUNEETA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092893 SUNEETA DEVI WO MASALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DHATA UP-43-013-013-001/4581
(BRHATA) 		3143013000NRG23250320230386154 25/03/2023 MANTER DEVI 3143013WL031739 MANTER DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092862 MANTAR DEVI WO PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DHATA UP-43-013-013-001/4591
(BRHATA) 		3143013000NRG23250320230386155 25/03/2023 SARVAN KUMAR 3143013WL031739 SARVAN KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092856 SARWAN KUMAR S/O RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DHATA UP-43-013-013-001/4618
(BRHATA) 		3143013000NRG23250320230386156 25/03/2023 RAM KALI 3143013WL031739 RAM KALI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092895 RAM KAI WO DHULLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DHATA UP-43-013-013-001/4635
(BRHATA) 		3143013000NRG23250320230386157 25/03/2023 RADHESHYAM 3143013WL031739 RADHESHYAM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092857 RADHESHYAM S/O SUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DHATA UP-43-013-013-001/5016
(BRHATA) 		3143013000NRG23250320230386162 25/03/2023 KUSHMA DEVI 3143013WL031739 KUSHMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330092861 KUSHMA DEVI W/O RAMBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DHATA UP-43-013-013-001/5093
(BRHATA) 		3143013000NRG23250320230386163 25/03/2023 REETU DEVI 3143013WL031739 REETU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330092865 Ritu BANK OF BARODA(606985)
50 DHATA UP-43-013-021-001/8056
(DENDASEE) 		3143013000NRG23240320230385675 25/03/2023 RANI DEVI 3143013WL031692 RANI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330092868 Rani Devi BANK OF BARODA(606985)
51 DHATA UP-43-013-021-001/8351
(DENDASEE) 		3143013000NRG23250320230385869 25/03/2023 sumitra 3143013WL031717 sumitra 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330092867 SUMITRADEVI WO CHHEDDULAL BANK OF BARODA(606985)
52 DHATA UP-43-013-021-001/8584
(DENDASEE) 		3143013000NRG23240320230385671 25/03/2023 SHOBHA 3143013WL031690 SHOBHA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330092869 SHOBHADEVI W/O BADLOO BANK OF BARODA(606985)
53 DHATA UP-43-013-021-001/8596
(DENDASEE) 		3143013000NRG23240320230385674 25/03/2023 BACHCHA 3143013WL031691 BACHCHA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092870 BACHCHA S/O NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DHATA UP-43-013-021-001/874
(DENDASEE) 		3143013000NRG23250320230385777 25/03/2023 Afsana 3143013WL031703 Afsana 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330092872 AFASANA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DHATA UP-43-013-021-001/922
(DENDASEE) 		3143013000NRG23250320230385778 25/03/2023 Sunita 3143013WL031703 Sunita 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330092871 SUNEETA DEVI W/O SHIV PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DHATA UP-43-013-039-001/47639
(KISHUNPUR) 		3143013000NRG23240320230385703 25/03/2023 surajbali 3143013WL031696 surajbali 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092891 SURAJ VALI SO MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DHATA UP-43-013-039-001/47641
(KISHUNPUR) 		3143013000NRG23240320230385704 25/03/2023 RAM SAKHI 3143013WL031696 RAM SAKHI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092884 RAM SAKHI WO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DHATA UP-43-013-039-001/47651
(KISHUNPUR) 		3143013000NRG23240320230385706 25/03/2023 RAMANUJ 3143013WL031696 RAMANUJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092888 RAMANUJ SO BHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DHATA UP-43-013-039-001/47664
(KISHUNPUR) 		3143013000NRG23240320230385707 25/03/2023 RAMESH KUMAR 3143013WL031696 RAMESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092887 RAMESH KUMAR S/O BAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DHATA UP-43-013-039-001/47665
(KISHUNPUR) 		3143013000NRG23240320230385708 25/03/2023 GENDIYA 3143013WL031696 GENDIYA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092877 GENDIYA DEVI WO BUDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DHATA UP-43-013-039-001/47667
(KISHUNPUR) 		3143013000NRG23240320230385710 25/03/2023 KALAWATI 3143013WL031696 KALAWATI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092875 KALA WATI W/O SUBE DAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DHATA UP-43-013-039-001/47667
(KISHUNPUR) 		3143013000NRG23240320230385709 25/03/2023 SUBEDAR 3143013WL031696 SUBEDAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330092874 SUBEDAR SO RAM MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DHATA UP-43-013-039-001/47669
(KISHUNPUR) 		3143013000NRG23240320230385711 25/03/2023 GULABIYA 3143013WL031696 GULABIYA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092878 GULABIYA WO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 DHATA UP-43-013-039-001/47671
(KISHUNPUR) 		3143013000NRG23240320230385712 25/03/2023 gangadeiya 3143013WL031696 gangadeiya 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092882 MRS GANGA DEIYA STATE BANK OF INDIA(508548)
65 DHATA UP-43-013-039-001/47703
(KISHUNPUR) 		3143013000NRG23240320230385713 25/03/2023 MANWED 3143013WL031696 MANWED 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092892 MR MAN VED STATE BANK OF INDIA(508548)
66 DHATA UP-43-013-039-001/47706
(KISHUNPUR) 		3143013000NRG23240320230385714 25/03/2023 SANTOSHI DEVI 3143013WL031696 SANTOSHI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092923 SANTOSHI DEVI WO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DHATA UP-43-013-039-001/47707
(KISHUNPUR) 		3143013000NRG23240320230385715 25/03/2023 rambalak 3143013WL031696 rambalak 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092889 RAMBALAK SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DHATA UP-43-013-039-001/47714-A
(KISHUNPUR) 		3143013000NRG23240320230385716 25/03/2023 CHAMELIYA 3143013WL031696 CHAMELIYA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092879 CHAMELIYA WO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 DHATA UP-43-013-039-001/47726
(KISHUNPUR) 		3143013000NRG23240320230385717 25/03/2023 HEERALAL 3143013WL031696 HEERALAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092873 HEERA LAL SO MALKHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 DHATA UP-43-013-039-001/47728
(KISHUNPUR) 		3143013000NRG23240320230385718 25/03/2023 sunita devi 3143013WL031696 sunita devi 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0330092886 Suneeta Devi BANK OF BARODA(606985)
71 DHATA UP-43-013-039-001/47735
(KISHUNPUR) 		3143013000NRG23240320230385719 25/03/2023 RANI BITTI 3143013WL031696 RANI BITTI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0330092890 RANIDEVI WO RAMJEET BANK OF BARODA(606985)
72 DHATA UP-43-013-039-001/47758
(KISHUNPUR) 		3143013000NRG23240320230385720 25/03/2023 SHREE 3143013WL031696 SHREE 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330092881 SRI SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DHATA UP-43-013-039-001/47760
(KISHUNPUR) 		3143013000NRG23240320230385721 25/03/2023 SHIV BHAVAN 3143013WL031696 SHIV BHAVAN 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0330092880 Shivbhavan BANK OF BARODA(606985)
74 DHATA UP-43-013-046-001/20780
(PAI) 		3143013000NRG23240320230385677 25/03/2023 Chandrakant shukl 3143013WL031694 Chandrakant shukl 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330092866 Mr. CHANDRAKANT SHUKL INDIAN BANK(607105)
75 DHATA UP-43-013-049-001/22431
(PURMAI) 		3143013000NRG23240320230385722 25/03/2023 SHYAM LAL 3143013WL031697 SHYAM LAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092855 SHYAM LAL SO DURAGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 DHATA UP-43-013-049-001/22432
(PURMAI) 		3143013000NRG23240320230385723 25/03/2023 GHANSHYAM 3143013WL031697 GHANSHYAM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092858 GHANSHYAM S/O DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 DHATA UP-43-013-049-001/22460
(PURMAI) 		3143013000NRG23240320230385726 25/03/2023 DESHRAJ 3143013WL031697 DESHRAJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092859 DESHRAJ S/O NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 DHATA UP-43-013-049-001/22851
(PURMAI) 		3143013000NRG23240320230385727 25/03/2023 sukhiya 3143013WL031697 sukhiya 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0330092894 SUKHIYA WO MURDA BANK OF BARODA(606985)
79 DHATA UP-43-013-049-001/374
(PURMAI) 		3143013000NRG23240320230385732 25/03/2023 BHODHE 3143013WL031697 BHODHE 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330092860 BHODE SO NATHUVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 DHATA UP-43-013-062-001/26489
(SONARI) 		3143013000NRG23240320230385324 25/03/2023 SUBHASH KUMAR 3143013WL031647 SUBHASH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330092883 SHUBHASH KUMAR SO SUKH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DHATA UP-43-013-062-001/26574
(SONARI) 		3143013000NRG23240320230385326 25/03/2023 MONIKA SINGH 3143013WL031647 MONIKA SINGH 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0330092885 MONIKA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DHATA UP-43-013-062-001/26574
(SONARI) 		3143013000NRG23240320230385325 25/03/2023 SHIV DEVI 3143013WL031647 SHIV DEVI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0330092876 SHIV DEVI WO GULJARI LAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 85200 85200
83 DHATA UP-43-013-013-001/4801
(BRHATA) 		3143013000NRG23250320230386160 25/03/2023 chhotelal 3143013WL031739 chhotelal 00415 SBIN0003243 2769 2769 Processed 31/03/2023 0330092851 MR CHHOTE LAL STATE BANK OF INDIA(508548)
84 DHATA UP-43-013-021-001/8614
(DENDASEE) 		3143013000NRG23240320230385672 25/03/2023 RANI DEVI 3143013WL031690 RANI DEVI 00415 SBIN0003243 1704 1704 Processed 31/03/2023 0330092850 RAM PATI WO KAIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
Total 161028 161028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 19383
2 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0DHATAX DHATA, UP 5112
3 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0HINAUT HINAUTA, UP 1491
4 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 9372
5 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 27690
6 DHATA UP3143013_250323APB_FTO_2232553 Bank of Baroda BARB0SHIFAT SHIVPURI 8307
7 DHATA UP3143013_250323APB_FTO_2232553 Baroda U.P. Bank BARB0BUPGBX adhuali 42600
8 DHATA UP3143013_250323APB_FTO_2232553 Baroda U.P. Bank BARB0BUPGBX DHATA 10011
9 DHATA UP3143013_250323APB_FTO_2232553 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 32376
10 DHATA UP3143013_250323APB_FTO_2232553 Baroda U.P. Bank BARB0BUPGBX PAULI 213
11 DHATA UP3143013_250323APB_FTO_2232553 State Bank of India SBIN0003243 DHATA 4473

Download In Excel