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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133021_040822APB_FTO_959982
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 DEENSHAH GAURA UP-33-021-003-001/16
(AMBARA MATHAI) 		3133021000NRG23040820220313932 04/08/2022 RANI 3133021WL018117 RANI 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049593 RANI W O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DEENSHAH GAURA UP-33-021-003-001/162
(AMBARA MATHAI) 		3133021000NRG23040820220313933 04/08/2022 ganga deen 3133021WL018117 ganga deen 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049582 GANGADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEENSHAH GAURA UP-33-021-003-001/176
(AMBARA MATHAI) 		3133021000NRG23040820220313934 04/08/2022 ram khelawan 3133021WL018117 ram khelawan 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3909049594 RAM KHELAWAN SO LALLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEENSHAH GAURA UP-33-021-003-001/193
(AMBARA MATHAI) 		3133021000NRG23040820220313935 04/08/2022 rani 3133021WL018117 rani 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3909049591 RANI WO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEENSHAH GAURA UP-33-021-003-001/22
(AMBARA MATHAI) 		3133021000NRG23040820220313936 04/08/2022 chandra bhan 3133021WL018117 chandra bhan 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3909049588 CHANDRA BHAN S/O RAMDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEENSHAH GAURA UP-33-021-003-001/232
(AMBARA MATHAI) 		3133021000NRG23040820220313937 04/08/2022 shiv devi 3133021WL018117 shiv devi 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049580 SHIV DEVI W.O SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEENSHAH GAURA UP-33-021-003-001/257
(AMBARA MATHAI) 		3133021000NRG23040820220313940 04/08/2022 chaube lal 3133021WL018117 chaube lal 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049584 CHAUBELAL S/OCHANDRABHUISAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DEENSHAH GAURA UP-33-021-003-001/293
(AMBARA MATHAI) 		3133021000NRG23040820220313941 04/08/2022 jitendra kumar 3133021WL018117 jitendra kumar 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049587 JEETENDRA KUMAR S.O. SHYAM SUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEENSHAH GAURA UP-33-021-003-001/34
(AMBARA MATHAI) 		3133021000NRG23040820220313943 04/08/2022 folchandra 3133021WL018117 folchandra 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049597 PHOOLCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEENSHAH GAURA UP-33-021-003-001/351
(AMBARA MATHAI) 		3133021000NRG23040820220313945 04/08/2022 nannd lal 3133021WL018117 nannd lal 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049583 NAND LAL SO BHAWANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEENSHAH GAURA UP-33-021-003-001/40
(AMBARA MATHAI) 		3133021000NRG23040820220313947 04/08/2022 PARMESHWER 3133021WL018117 PARMESHWER 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3909049586 PARMEHWER S.O. RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEENSHAH GAURA UP-33-021-003-001/44
(AMBARA MATHAI) 		3133021000NRG23040820220313948 04/08/2022 deshraj 3133021WL018117 deshraj 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049596 DESH RAJ S/O DURGA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEENSHAH GAURA UP-33-021-003-001/525
(AMBARA MATHAI) 		3133021000NRG23040820220313949 04/08/2022 nisha 3133021WL018117 nisha 00059 BARB0BUPGBX 1278 1278 Processed 12/08/2022 3909049585 NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEENSHAH GAURA UP-33-021-003-001/526
(AMBARA MATHAI) 		3133021000NRG23040820220313950 04/08/2022 renu 3133021WL018117 renu 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049590 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEENSHAH GAURA UP-33-021-003-001/59
(AMBARA MATHAI) 		3133021000NRG23040820220313955 04/08/2022 panchu 3133021WL018117 panchu 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049595 PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DEENSHAH GAURA UP-33-021-003-001/60
(AMBARA MATHAI) 		3133021000NRG23040820220313956 04/08/2022 reena 3133021WL018117 reena 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049592 REENA W O BINDA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DEENSHAH GAURA UP-33-021-003-001/68
(AMBARA MATHAI) 		3133021000NRG23040820220313960 04/08/2022 sundari 3133021WL018117 sundari 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049589 SUNDRI WO VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEENSHAH GAURA UP-33-021-003-001/69
(AMBARA MATHAI) 		3133021000NRG23040820220313961 04/08/2022 shyam sundar 3133021WL018117 shyam sundar 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3909049581 SHYAM SUNDAR S.O. SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25773 25773
19 DEENSHAH GAURA UP-33-021-003-001/562
(AMBARA MATHAI) 		3133021000NRG23040820220313954 04/08/2022 savita 3133021WL018117 savita 00415 SBIN0016703 1278 1278 Processed 12/08/2022 3909049579 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEENSHAH GAURA UP3133021_040822APB_FTO_959982 Baroda U.P. Bank BARB0BUPGBX AMBARA MATHAI 2982
2 DEENSHAH GAURA UP3133021_040822APB_FTO_959982 Baroda U.P. Bank BARB0BUPGBX GAURA 22791
3 DEENSHAH GAURA UP3133021_040822APB_FTO_959982 State Bank of India SBIN0016703 Gaura 1278

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