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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133007_240922APB_FTO_1302089
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 HARCHANDPUR UP-33-007-010-002/116
(DIGHOURA SOMAU) 		3133007000NRG23240920220438916 24/09/2022 RAM DATT 3133007WL026463 RAM DATT 00045 BARB0HARCHA 1278 1278 Processed 07/10/2022 5310741815 RAM DATTA S\O GANGARAM BANK OF BARODA(606985)
2 HARCHANDPUR UP-33-007-010-002/149
(DIGHOURA SOMAU) 		3133007000NRG23240920220438917 24/09/2022 SONA DEVI 3133007WL026463 SONA DEVI 00045 BARB0HARCHA 1491 1491 Processed 07/10/2022 5310741816 Sona Devi BANK OF BARODA(606985)
3 HARCHANDPUR UP-33-007-010-002/37
(DIGHOURA SOMAU) 		3133007000NRG23240920220438922 24/09/2022 RAGHUREI 3133007WL026463 RAGHUREI 00045 BARB0HARCHA 1491 1491 Processed 07/10/2022 5310741814 RAGHURAI WO MANOHAR BANK OF BARODA(606985)
4 HARCHANDPUR UP-33-007-010-002/544
(DIGHOURA SOMAU) 		3133007000NRG23240920220438929 24/09/2022 PAWAN 3133007WL026463 PAWAN 00045 BARB0HARCHA 1491 1491 Processed 07/10/2022 5310741813 PAWAN KUMAR S/O RAJENDRA PRASAD BANK OF BARODA(606985)
SubTotal 5751 5751
5 HARCHANDPUR UP-33-007-006-002/155
(BARGADHA) 		3133007000NRG23240920220437468 24/09/2022 shri ram 3133007WL026366 shri ram 00059 BARB0BUPGBX 848 848 Processed 07/10/2022 5310741830 SHRI RAM SO THUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 HARCHANDPUR UP-33-007-006-002/229
(BARGADHA) 		3133007000NRG23240920220437470 24/09/2022 shiv prasad 3133007WL026366 shiv prasad 00059 BARB0BUPGBX 636 636 Processed 07/10/2022 5310741833 SHIV PRASAD BANK OF BARODA(606985)
7 HARCHANDPUR UP-33-007-006-002/5
(BARGADHA) 		3133007000NRG23240920220437477 24/09/2022 rakesh 3133007WL026366 rakesh 00059 BARB0BUPGBX 1060 1060 Processed 07/10/2022 5310741834 MR RAKESH STATE BANK OF INDIA(508548)
8 HARCHANDPUR UP-33-007-006-002/63
(BARGADHA) 		3133007000NRG23240920220437480 24/09/2022 satya narain 3133007WL026366 satya narain 00059 BARB0BUPGBX 636 636 Processed 07/10/2022 5310741837 SATYA NARAYNA S/O BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 HARCHANDPUR UP-33-007-006-002/64
(BARGADHA) 		3133007000NRG23240920220437481 24/09/2022 shyam lal 3133007WL026366 shyam lal 00059 BARB0BUPGBX 424 424 Processed 07/10/2022 5310741828 SHYAM LAL S.O RAM PIYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 HARCHANDPUR UP-33-007-006-002/75
(BARGADHA) 		3133007000NRG23240920220437482 24/09/2022 ram kumari 3133007WL026366 ram kumari 00059 BARB0BUPGBX 212 212 Processed 07/10/2022 5310741829 RAM KUMARI WO SHIV BALAK BANK OF BARODA(606985)
11 HARCHANDPUR UP-33-007-010-002/11
(DIGHOURA SOMAU) 		3133007000NRG23240920220438915 24/09/2022 Pancham 3133007WL026463 Pancham 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5310741832 PANCHAM S/O SUKHAI BANK OF BARODA(606985)
12 HARCHANDPUR UP-33-007-010-002/2
(DIGHOURA SOMAU) 		3133007000NRG23240920220438920 24/09/2022 SHRI MATI 3133007WL026463 SHRI MATI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5310741838 SRIMATI WO CHANDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 HARCHANDPUR UP-33-007-010-002/378
(DIGHOURA SOMAU) 		3133007000NRG23240920220438924 24/09/2022 SANJAY SINGH 3133007WL026463 SANJAY SINGH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310741835 SANJAY SINGH S.O SAMSHER BAHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 HARCHANDPUR UP-33-007-010-002/391
(DIGHOURA SOMAU) 		3133007000NRG23240920220438927 24/09/2022 MAIKA 3133007WL026463 MAIKA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310741831 MAIKI WO MAIKU BANK OF BARODA(606985)
15 HARCHANDPUR UP-33-007-010-002/7
(DIGHOURA SOMAU) 		3133007000NRG23240920220438939 24/09/2022 RAJRANI 3133007WL026463 RAJRANI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310741836 RAJRANI WO JAGPAL BANK OF BARODA(606985)
16 HARCHANDPUR UP-33-007-033-007/427
(PASCHIMGAON) 		3133007000NRG23240920220437553 24/09/2022 AMRIT LAL 3133007WL026373 AMRIT LAL 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310741827 AMRITLAL SO CHANDIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 HARCHANDPUR UP-33-007-038-002/180
(SALIMPUR) 		3133007000NRG23240920220438994 24/09/2022 ram lakhan 3133007WL026467 ram lakhan 00059 BARB0BUPGBX 800 800 Processed 07/10/2022 5310741819 RAMLAKHAN S/O PUNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 HARCHANDPUR UP-33-007-038-002/220
(SALIMPUR) 		3133007000NRG23240920220438980 24/09/2022 SURESH KUMAR 3133007WL026466 SURESH KUMAR 00059 BARB0BUPGBX 832 832 Processed 07/10/2022 5310741821 SURESH KUMAR S/O SHIV DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 HARCHANDPUR UP-33-007-038-002/260
(SALIMPUR) 		3133007000NRG23240920220438997 24/09/2022 RAJ KUMAR 3133007WL026467 RAJ KUMAR 00059 BARB0BUPGBX 1400 1400 Processed 07/10/2022 5310741826 RAJKUMAR S/O SUNAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 HARCHANDPUR UP-33-007-038-002/27
(SALIMPUR) 		3133007000NRG23240920220438998 24/09/2022 santlal 3133007WL026467 santlal 00059 BARB0BUPGBX 1400 1400 Processed 07/10/2022 5310741817 SANT LAL S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 HARCHANDPUR UP-33-007-038-002/46
(SALIMPUR) 		3133007000NRG23240920220438983 24/09/2022 RAM SWAROOP 3133007WL026466 RAM SWAROOP 00059 BARB0BUPGBX 1456 1456 Processed 07/10/2022 5310741823 RAM SWAROOP S/O BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 HARCHANDPUR UP-33-007-038-002/47
(SALIMPUR) 		3133007000NRG23240920220439001 24/09/2022 PREM LAL 3133007WL026467 PREM LAL 00059 BARB0BUPGBX 800 800 Processed 07/10/2022 5310741824 PREM LAL S/O SUKHDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 HARCHANDPUR UP-33-007-038-002/48
(SALIMPUR) 		3133007000NRG23240920220438984 24/09/2022 Ram Dulari 3133007WL026466 Ram Dulari 00059 BARB0BUPGBX 1248 1248 Processed 07/10/2022 5310741818 RAM DULARI W/O BHAGAUTI PRASAD BANK OF BARODA(606985)
24 HARCHANDPUR UP-33-007-038-002/52
(SALIMPUR) 		3133007000NRG23240920220438985 24/09/2022 chandra PAL 3133007WL026466 chandra PAL 00059 BARB0BUPGBX 1248 1248 Processed 07/10/2022 5310741822 CHANDRAPAL SO BIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 HARCHANDPUR UP-33-007-038-002/67
(SALIMPUR) 		3133007000NRG23240920220438987 24/09/2022 JAGDEESH 3133007WL026466 JAGDEESH 00059 BARB0BUPGBX 1040 1040 Processed 07/10/2022 5310741820 JAGDEESH S/O PARI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 HARCHANDPUR UP-33-007-038-002/69
(SALIMPUR) 		3133007000NRG23240920220438988 24/09/2022 dinesh kumar 3133007WL026466 dinesh kumar 00059 BARB0BUPGBX 1040 1040 Processed 07/10/2022 5310741825 DINESH KUMAR S/O SATYNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22961 22961
Total 28712 28712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Bank of Baroda BARB0HARCHA HARCHANDPUR, UP 5751
2 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Baroda U.P. Bank BARB0BUPGBX JOHWASHARKI 1491
3 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Baroda U.P. Bank BARB0BUPGBX KANDAURA 4936
4 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Baroda U.P. Bank BARB0BUPGBX kandoura 6328
5 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Baroda U.P. Bank BARB0BUPGBX RAHWA 6390
6 HARCHANDPUR UP3133007_240922APB_FTO_1302089 Baroda U.P. Bank BARB0BUPGBX RAHWAN 3816

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