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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137008_151222APB_FTO_1751966
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 PATARA UP-37-008-005-001/071
(Daheli) 		3137008005NRG23141220220233122 15/12/2022 Kanti Devi 3137008005WL018014 Kanti Devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624273 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATARA UP-37-008-005-001/106
(Daheli) 		3137008005NRG23141220220233123 15/12/2022 KANTI DEVI 3137008005WL018014 KANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624272 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATARA UP-37-008-005-001/169
(Daheli) 		3137008005NRG23141220220233125 15/12/2022 SEEMA DEVI 3137008005WL018014 SEEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624275 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATARA UP-37-008-005-001/277
(Daheli) 		3137008005NRG23141220220233127 15/12/2022 RANI DEVI 3137008005WL018014 RANI DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919624271 RANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATARA UP-37-008-005-001/391
(Daheli) 		3137008005NRG23141220220233129 15/12/2022 Shiv Prasad 3137008005WL018014 Shiv Prasad 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624269 SHIV PRASAD SO DEV KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATARA UP-37-008-005-001/84
(Daheli) 		3137008005NRG23141220220233132 15/12/2022 Ram Gopal 3137008005WL018014 Ram Gopal 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624274 RAM GOPAL S/O DEVKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATARA UP-37-008-005-001/97
(Daheli) 		3137008005NRG23141220220233133 15/12/2022 SOHAN LAL 3137008005WL018014 SOHAN LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624270 SOHAN LAL SO TENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATARA UP-37-008-005-001/98
(Daheli) 		3137008005NRG23141220220233134 15/12/2022 SHIV BARAN 3137008005WL018014 SHIV BARAN 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919624268 SHIV BARAN SO BADLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATARA UP-37-008-046-001/106
(Itarra) 		3137008046NRG23141220220233333 15/12/2022 SHRI RAM 3137008046WL018034 SHRI RAM 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919624276 SRI RAM SO JIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATARA UP-37-008-046-001/127
(Itarra) 		3137008046NRG23141220220233334 15/12/2022 chandra singh 3137008046WL018034 chandra singh 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624280 CHANDRA SINGH SO DANAKU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATARA UP-37-008-046-001/130
(Itarra) 		3137008046NRG23141220220233335 15/12/2022 RAM BABU 3137008046WL018034 RAM BABU 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919624277 RAM BABU SO TEJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATARA UP-37-008-046-001/152
(Itarra) 		3137008046NRG23141220220233336 15/12/2022 RADHE SHYAM 3137008046WL018034 RADHE SHYAM 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624291 RADHEY SHYAMSO GAQNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATARA UP-37-008-046-001/156
(Itarra) 		3137008046NRG23141220220233337 15/12/2022 nirmala 3137008046WL018034 nirmala 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7919624283 Nirmala BANK OF BARODA(606985)
14 PATARA UP-37-008-046-001/178
(Itarra) 		3137008046NRG23141220220233338 15/12/2022 GUDIYA 3137008046WL018034 GUDIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624285 GUDIYA WO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATARA UP-37-008-046-001/30
(Itarra) 		3137008046NRG23141220220233339 15/12/2022 CHHIDDAN 3137008046WL018034 CHHIDDAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624288 Chheddan BANK OF BARODA(606985)
16 PATARA UP-37-008-046-001/315
(Itarra) 		3137008046NRG23141220220233340 15/12/2022 CHANDRA PAL 3137008046WL018034 CHANDRA PAL 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919624278 Chandpal BANK OF BARODA(606985)
17 PATARA UP-37-008-046-001/41
(Itarra) 		3137008046NRG23141220220233341 15/12/2022 arvind 3137008046WL018034 arvind 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624289 Arvind BANK OF BARODA(606985)
18 PATARA UP-37-008-046-001/48
(Itarra) 		3137008046NRG23141220220233342 15/12/2022 rajol 3137008046WL018034 rajol 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624284 Rajol Kumar BANK OF BARODA(606985)
19 PATARA UP-37-008-046-001/49
(Itarra) 		3137008046NRG23141220220233343 15/12/2022 BIHARI LAL 3137008046WL018034 BIHARI LAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624281 BIHARI LAL SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PATARA UP-37-008-046-001/512
(Itarra) 		3137008046NRG23141220220233344 15/12/2022 madhuri 3137008046WL018034 madhuri 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624295 MADHURI DEVI WO ROHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATARA UP-37-008-046-001/529
(Itarra) 		3137008046NRG23141220220233345 15/12/2022 ramavtar 3137008046WL018034 ramavtar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624279 Ram Autar BANK OF BARODA(606985)
22 PATARA UP-37-008-046-001/634
(Itarra) 		3137008046NRG23141220220233346 15/12/2022 BADAKAN 3137008046WL018034 BADAKAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624290 BADKAN SO KHILADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATARA UP-37-008-046-001/678
(Itarra) 		3137008046NRG23141220220233348 15/12/2022 ANISH AHEMAD 3137008046WL018034 ANISH AHEMAD 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919624292 ANISH AHAMAD SO FIROJ AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PATARA UP-37-008-046-001/718
(Itarra) 		3137008046NRG23141220220233349 15/12/2022 MAYA 3137008046WL018034 MAYA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919624282 MAYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PATARA UP-37-008-046-001/727
(Itarra) 		3137008046NRG23141220220233351 15/12/2022 GUDDU 3137008046WL018034 GUDDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624293 Guddoo BANK OF BARODA(606985)
26 PATARA UP-37-008-046-001/762
(Itarra) 		3137008046NRG23141220220233353 15/12/2022 Rampal 3137008046WL018034 Rampal 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919624287 RAM PAL SO PARAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PATARA UP-37-008-046-001/805
(Itarra) 		3137008046NRG23141220220233354 15/12/2022 RENU 3137008046WL018034 RENU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624296 RENOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PATARA UP-37-008-046-001/807
(Itarra) 		3137008046NRG23141220220233355 15/12/2022 RAJKUMAR 3137008046WL018034 RAJKUMAR 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919624297 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PATARA UP-37-008-046-001/840
(Itarra) 		3137008046NRG23141220220233356 15/12/2022 KANHYA LAL 3137008046WL018034 KANHYA LAL 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7919624294 Kanhaiya Lal BANK OF BARODA(606985)
30 PATARA UP-37-008-046-001/85
(Itarra) 		3137008046NRG23141220220233357 15/12/2022 SANT RAM 3137008046WL018034 SANT RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919624286 SANTRAM BANK OF BARODA(606985)
SubTotal 29394 29394
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATARA UP3137008_151222APB_FTO_1751966 Baroda U.P. Bank BARB0BUPGBX Itarra 21300
2 PATARA UP3137008_151222APB_FTO_1751966 Baroda U.P. Bank BARB0BUPGBX Rathigao 8094

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