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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133002_010522APB_FTO_139948
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 SHIVGARH UP-33-002-010-007/21
(BHAWANIGARH) 		3133002000NRG23010520220017126 01/05/2022 RAM KUMAR 3133002WL002202 RAM KUMAR 00045 BARB0BEDARO 1206 1206 Processed 13/05/2022 1156253394 RAM KUMAR SO SHRI KRISHNA BANK OF BARODA(606985)
2 SHIVGARH UP-33-002-010-007/346
(BHAWANIGARH) 		3133002000NRG23010520220017127 01/05/2022 RAJ KUMAR 3133002WL002202 RAJ KUMAR 00045 BARB0BEDARO 1206 1206 Processed 13/05/2022 1156253399 RAJ KUMAR S O GAYADEEN BANK OF BARODA(606985)
3 SHIVGARH UP-33-002-010-007/46
(BHAWANIGARH) 		3133002000NRG23010520220017128 01/05/2022 Dilraj 3133002WL002202 Dilraj 00045 BARB0BEDARO 2814 2814 Processed 13/05/2022 1156253400 DILARAJ SO MOHAN BANK OF BARODA(606985)
4 SHIVGARH UP-33-002-010-007/639
(BHAWANIGARH) 		3133002000NRG23010520220017140 01/05/2022 SUSHEEL 3133002WL002204 SUSHEEL 00045 BARB0BEDARO 1224 1224 Processed 13/05/2022 1156253349 SUSHEEL KUMAR S/O PURNMASI BANK OF BARODA(606985)
5 SHIVGARH UP-33-002-030-002/108
(PINDAULI) 		3133002000NRG23290420220014833 01/05/2022 MUKESH KUMAR 3133002WL001968 MUKESH KUMAR 00045 BARB0BEDARO 852 852 Processed 13/05/2022 1156253348 MUKESH KUMAR HDFC BANK LTD(607152)
6 SHIVGARH UP-33-002-030-002/109
(PINDAULI) 		3133002000NRG23290420220014834 01/05/2022 Rammilan 3133002WL001968 Rammilan 00045 BARB0BEDARO 852 852 Processed 13/05/2022 1156253351 RAM MILAN SO CHAN BANK OF BARODA(606985)
7 SHIVGARH UP-33-002-030-002/127
(PINDAULI) 		3133002000NRG23290420220014835 01/05/2022 MAIKA 3133002WL001968 MAIKA 00045 BARB0BEDARO 1065 1065 Processed 13/05/2022 1156253350 MAIKA DEVI INDIAN OVERSEAS BANK(508541)
8 SHIVGARH UP-33-002-030-002/142
(PINDAULI) 		3133002000NRG23290420220014836 01/05/2022 KAMLA DEVI 3133002WL001968 KAMLA DEVI 00045 BARB0BEDARO 1065 1065 Processed 13/05/2022 1156253397 KAMLA DEVI WO HEMRAJ BANK OF BARODA(606985)
9 SHIVGARH UP-33-002-030-002/151
(PINDAULI) 		3133002000NRG23290420220014839 01/05/2022 Mansaram 3133002WL001968 Mansaram 00045 BARB0BEDARO 639 639 Processed 13/05/2022 1156253352 MANSHA RAM S/O AWADH PAL BANK OF BARODA(606985)
10 SHIVGARH UP-33-002-030-002/18
(PINDAULI) 		3133002000NRG23290420220014840 01/05/2022 sarvjeet 3133002WL001968 sarvjeet 00045 BARB0BEDARO 639 639 Processed 13/05/2022 1156253398 SARV JEET S/O FATEH BAHDUR BANK OF BARODA(606985)
11 SHIVGARH UP-33-002-030-002/208
(PINDAULI) 		3133002000NRG23290420220014841 01/05/2022 RUPRANI 3133002WL001968 RUPRANI 00045 BARB0BEDARO 1065 1065 Processed 13/05/2022 1156253346 RUPRANI WO ASHARAM BANK OF BARODA(606985)
12 SHIVGARH UP-33-002-030-002/321
(PINDAULI) 		3133002000NRG23290420220014847 01/05/2022 KULDEEP KUMAR 3133002WL001968 KULDEEP KUMAR 00045 BARB0BEDARO 1278 1278 Processed 13/05/2022 1156253395 KULDEEP KUMAR SO SUKHLAL BANK OF BARODA(606985)
13 SHIVGARH UP-33-002-030-002/84
(PINDAULI) 		3133002000NRG23290420220014855 01/05/2022 BRIJVANITA 3133002WL001968 BRIJVANITA 00045 BARB0BEDARO 852 852 Processed 13/05/2022 1156253396 BRIJVANITA W/O RAM KUMAR BANK OF BARODA(606985)
14 SHIVGARH UP-33-002-030-002/87
(PINDAULI) 		3133002000NRG23290420220014856 01/05/2022 MAHARANI 3133002WL001968 MAHARANI 00045 BARB0BEDARO 1065 1065 Processed 13/05/2022 1156253347 MAHARANI WO CHEATRAM BANK OF BARODA(606985)
15 SHIVGARH UP-33-002-038-009/110
(SHIVLI) 		3133002000NRG23290420220015381 01/05/2022 Rajaram 3133002WL002004 Rajaram 00045 BARB0BEDARO 1428 1428 Processed 13/05/2022 1156253353 RAJA RAM SO VISHRAM BANK OF BARODA(606985)
16 SHIVGARH UP-33-002-038-009/138
(SHIVLI) 		3133002000NRG23290420220015383 01/05/2022 Mata prasad 3133002WL002004 Mata prasad 00045 BARB0BEDARO 1428 1428 Processed 13/05/2022 1156253354 MATA PRASAD SO BHAGANEY BANK OF BARODA(606985)
SubTotal 18678 18678
17 SHIVGARH UP-33-002-036-018/3
(SEEWAN) 		3133002000NRG23290420220015390 01/05/2022 MANOHAR 3133002WL002005 MANOHAR 00045 BARB0MOHAMD 1005 1005 Processed 13/05/2022 1156253392 MANOHAR SO MAHADEV BANK OF BARODA(606985)
SubTotal 1005 1005
18 SHIVGARH UP-33-002-016-007/145
(GOODHA) 		3133002000NRG23300420220016824 01/05/2022 Radhelal 3133002WL002163 Radhelal 00059 BARB0BUPGBX 639 639 Processed 13/05/2022 1156253367 RADHE LAL SO JANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHIVGARH UP-33-002-016-007/163
(GOODHA) 		3133002000NRG23300420220016825 01/05/2022 Banwarilal kasyap 3133002WL002163 Banwarilal kasyap 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1156253364 BANWARI LAL KASHYAP S/O SHIV SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHIVGARH UP-33-002-016-007/293
(GOODHA) 		3133002000NRG23300420220016828 01/05/2022 Ramkhelawan 3133002WL002163 Ramkhelawan 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1156253368 RAM KHELAWAN SO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHIVGARH UP-33-002-016-007/37
(GOODHA) 		3133002000NRG23300420220016829 01/05/2022 RAJENDRA 3133002WL002163 RAJENDRA 00059 BARB0BUPGBX 639 639 Processed 13/05/2022 1156253369 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVGARH UP-33-002-016-007/441
(GOODHA) 		3133002000NRG23300420220016831 01/05/2022 ANIL KUMAR 3133002WL002163 ANIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1156253365 ANIL KUMAR SO PREM SHANKAR VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHIVGARH UP-33-002-016-007/533
(GOODHA) 		3133002000NRG23300420220016833 01/05/2022 Sohan 3133002WL002163 Sohan 00059 BARB0BUPGBX 1065 1065 Processed 13/05/2022 1156253345 SOHAN SO GOBAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHIVGARH UP-33-002-016-007/81
(GOODHA) 		3133002000NRG23300420220016834 01/05/2022 vasudeo 3133002WL002163 vasudeo 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1156253371 BASUDEV SO BHIKHA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHIVGARH UP-33-002-016-007/86
(GOODHA) 		3133002000NRG23300420220016835 01/05/2022 Ram Prasad 3133002WL002163 Ram Prasad 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1156253370 RAM PRASAD SO BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHIVGARH UP-33-002-022-004/109
(KHAJURO) 		3133002000NRG23010520220017055 01/05/2022 vijay bahadur 3133002WL002195 vijay bahadur 00059 BARB0BUPGBX 2856 2856 Processed 13/05/2022 1156253363 VIJAYBAHADUR SO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHIVGARH UP-33-002-022-004/390
(KHAJURO) 		3133002000NRG23010520220017056 01/05/2022 DINESH KUMAR 3133002WL002195 DINESH KUMAR 00059 BARB0BUPGBX 1836 1836 Processed 13/05/2022 1156253366 DINESH KUMAR SO RAM HARSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHIVGARH UP-33-002-022-004/390
(KHAJURO) 		3133002000NRG23010520220017057 01/05/2022 MAHESH 3133002WL002195 MAHESH 00059 BARB0BUPGBX 1836 1836 Processed 13/05/2022 1156253362 MAHESH KUMAR S/O RAM HARSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHIVGARH UP-33-002-029-001/128
(PADARIYA) 		3133002000NRG23290420220015485 01/05/2022 Suresh 3133002WL002020 Suresh 00059 BARB0BUPGBX 852 852 Processed 13/05/2022 1156253391 SHURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHIVGARH UP-33-002-029-001/132
(PADARIYA) 		3133002000NRG23290420220015486 01/05/2022 ANITA 3133002WL002020 ANITA 00059 BARB0BUPGBX 852 852 Processed 13/05/2022 1156253379 ANITA W/O SAMAD ALAI HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHIVGARH UP-33-002-029-001/135
(PADARIYA) 		3133002000NRG23290420220015487 01/05/2022 MAIKA 3133002WL002020 MAIKA 00059 BARB0BUPGBX 852 852 Processed 13/05/2022 1156253377 MAIKA W/O BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHIVGARH UP-33-002-029-001/137
(PADARIYA) 		3133002000NRG23290420220015500 01/05/2022 Natthu 3133002WL002022 Natthu 00059 BARB0BUPGBX 2856 2856 Processed 13/05/2022 1156253389 NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHIVGARH UP-33-002-029-001/137
(PADARIYA) 		3133002000NRG23290420220015501 01/05/2022 SHEELA 3133002WL002022 SHEELA 00059 BARB0BUPGBX 2856 2856 Processed 13/05/2022 1156253374 SHEELA W/O VIMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHIVGARH UP-33-002-029-001/210
(PADARIYA) 		3133002000NRG23290420220015491 01/05/2022 RAJ KUMAR 3133002WL002020 RAJ KUMAR 00059 BARB0BUPGBX 639 639 Processed 13/05/2022 1156253382 RAJ KUMAR S/O GURUDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHIVGARH UP-33-002-029-001/216
(PADARIYA) 		3133002000NRG23290420220015492 01/05/2022 TEJRAM 3133002WL002020 TEJRAM 00059 BARB0BUPGBX 852 852 Processed 13/05/2022 1156253381 TEJRAM S/OMANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHIVGARH UP-33-002-029-001/228
(PADARIYA) 		3133002000NRG23290420220015493 01/05/2022 BAIJNATH 3133002WL002020 BAIJNATH 00059 BARB0BUPGBX 639 639 Processed 13/05/2022 1156253386 BAIJ NATH S/O BASUDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SHIVGARH UP-33-002-029-001/299
(PADARIYA) 		3133002000NRG23290420220015494 01/05/2022 Ramrati 3133002WL002020 Ramrati 00059 BARB0BUPGBX 426 426 Processed 13/05/2022 1156253378 RAM RATI W/O LATE RAM PHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHIVGARH UP-33-002-029-001/307
(PADARIYA) 		3133002000NRG23290420220015495 01/05/2022 SHYAMA 3133002WL002020 SHYAMA 00059 BARB0BUPGBX 639 639 Processed 13/05/2022 1156253387 SHYAMA DEVI W/O SHEETLA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SHIVGARH UP-33-002-029-001/366
(PADARIYA) 		3133002000NRG23290420220015496 01/05/2022 VIDYAWATI 3133002WL002020 VIDYAWATI 00059 BARB0BUPGBX 852 852 Processed 13/05/2022 1156253376 VIDYA WATI W/O RAM SUMIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHIVGARH UP-33-002-029-001/92
(PADARIYA) 		3133002000NRG23290420220015498 01/05/2022 RAMPHER 3133002WL002020 RAMPHER 00059 BARB0BUPGBX 1065 1065 Processed 13/05/2022 1156253388 RAM PHER S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHIVGARH UP-33-002-032-005/203
(RAIPUR) 		3133002000NRG23300420220016837 01/05/2022 GANGA PRASAD 3133002WL002164 GANGA PRASAD 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253344 GANGA PRASAD SO AYODHYA PRASAD PUNJAB NATIONAL BANK(508568)
42 SHIVGARH UP-33-002-032-005/212
(RAIPUR) 		3133002000NRG23300420220016842 01/05/2022 DINESH KUMAR 3133002WL002165 DINESH KUMAR 00059 BARB0BUPGBX 1224 1224 Processed 13/05/2022 1156253361 DINESH KUMAR SO PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SHIVGARH UP-33-002-032-005/261
(RAIPUR) 		3133002000NRG23300420220016838 01/05/2022 NAND KISHORE 3133002WL002164 NAND KISHORE 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253358 NAND KISHORE SIO RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHIVGARH UP-33-002-032-005/391
(RAIPUR) 		3133002000NRG23300420220016839 01/05/2022 RAJENDRA KUMAR 3133002WL002164 RAJENDRA KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253401 RAJENDR KUMAR S/O DURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHIVGARH UP-33-002-035-004/07
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015451 01/05/2022 SAHABDEEN 3133002WL002017 SAHABDEEN 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253356 sahab deen so ram das BANK OF BARODA(606985)
46 SHIVGARH UP-33-002-035-004/115
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015452 01/05/2022 KUVARBHADUR 3133002WL002017 KUVARBHADUR 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253384 KUNWARA BAHADUR SO BAJRANG SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHIVGARH UP-33-002-035-004/119
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015454 01/05/2022 GYAPRSAD 3133002WL002017 GYAPRSAD 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253390 GAYA PRASAD SO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SHIVGARH UP-33-002-035-004/221
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015458 01/05/2022 RAMPRATAP 3133002WL002017 RAMPRATAP 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253380 RAM PRATAP SO HARIDVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SHIVGARH UP-33-002-035-004/223
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015459 01/05/2022 RAM PAL 3133002WL002017 RAM PAL 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253385 RAM PAL SO PARMESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SHIVGARH UP-33-002-035-004/368
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015461 01/05/2022 HARISHCHANDRA 3133002WL002017 HARISHCHANDRA 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253373 HARISHCHANDRA SO RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SHIVGARH UP-33-002-035-004/53
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015470 01/05/2022 ram sumiran 3133002WL002017 ram sumiran 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253375 RAM SUMIRAN S/O SUKH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SHIVGARH UP-33-002-035-004/53
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015469 01/05/2022 sukhram 3133002WL002017 sukhram 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253355 SUKH RAM SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SHIVGARH UP-33-002-035-004/75
(SARAI CHHATRADHARI) 		3133002000NRG23290420220015471 01/05/2022 rampher 3133002WL002017 rampher 00059 BARB0BUPGBX 1428 1428 Processed 13/05/2022 1156253383 RAMPHER S/O CHEDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SHIVGARH UP-33-002-036-018/128
(SEEWAN) 		3133002000NRG23290420220015424 01/05/2022 KAMLA SHANKAR 3133002WL002011 KAMLA SHANKAR 00059 BARB0BUPGBX 2814 2814 Processed 13/05/2022 1156253357 KAMALA SHANKAR S/O JHANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SHIVGARH UP-33-002-036-021/106
(SEEWAN) 		3133002000NRG23010520220017043 01/05/2022 Sant sewak 3133002WL002193 Sant sewak 00059 BARB0BUPGBX 1020 1020 Processed 13/05/2022 1156253359 SANT SEWAK SO RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SHIVGARH UP-33-002-036-021/257
(SEEWAN) 		3133002000NRG23010520220017037 01/05/2022 Dhanraj 3133002WL002192 Dhanraj 00059 BARB0BUPGBX 1206 1206 Processed 13/05/2022 1156253343 DHANRAJ SO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SHIVGARH UP-33-002-036-021/36
(SEEWAN) 		3133002000NRG23010520220017046 01/05/2022 ISHWARDEEN 3133002WL002193 ISHWARDEEN 00059 BARB0BUPGBX 2856 2856 Processed 13/05/2022 1156253360 ISHWAR DEEN SO RAM PYARAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SHIVGARH UP-33-002-036-021/363
(SEEWAN) 		3133002000NRG23010520220017039 01/05/2022 om prakash 3133002WL002192 om prakash 00059 BARB0BUPGBX 2814 2814 Processed 13/05/2022 1156253372 OM PRAKASH SO VISHV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SHIVGARH UP-33-002-036-021/713
(SEEWAN) 		3133002000NRG23010520220017041 01/05/2022 Matadei 3133002WL002192 Matadei 00059 BARB0BUPGBX 2814 2814 Processed 13/05/2022 1156253342 MATA DEI WO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 61590 61590
60 SHIVGARH UP-33-002-029-001/364
(PADARIYA) 		3133002000NRG23290420220015502 01/05/2022 SHIV NATH 3133002WL002022 SHIV NATH 00462 UCBA0002883 2211 2211 Processed 13/05/2022 1156253393 SHIVNATH S/O RAM ADHAR UCO BANK(607066)
SubTotal 2211 2211
Total 83484 83484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVGARH UP3133002_010522APB_FTO_139948 Bank of Baroda BARB0BEDARO BEDAROO, DIST. RAE BARELI, UP 9813
2 SHIVGARH UP3133002_010522APB_FTO_139948 Bank of Baroda BARB0BEDARO bedaru 8865
3 SHIVGARH UP3133002_010522APB_FTO_139948 Bank of Baroda BARB0MOHAMD MOHAMADABAD KOTWA 1005
4 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX GOODHA 12492
5 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX gurha 3834
6 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX HALORE 2814
7 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX narthwa 1020
8 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX NERTHUA 13992
9 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX NERTHUWA 1206
10 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX SHIVAGARH 1428
11 SHIVGARH UP3133002_010522APB_FTO_139948 Baroda U.P. Bank BARB0BUPGBX Shivgarh 24804
12 SHIVGARH UP3133002_010522APB_FTO_139948 UCO Bank UCBA0002883 SHIVGARH 2211

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