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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137009_010922APB_FTO_1145925
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 BHITARGAON UP-37-009-046-001/0145
(Sishupur) 		3137009000NRG23010920220172657 01/09/2022 MANOJ 3137009WL012095 MANOJ 00045 BARB0GHATAM 1278 1278 Rejected 12/09/2022 4641423510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1278 1278
2 BHITARGAON UP-37-009-046-001/0003
(Sishupur) 		3137009000NRG23010920220172647 01/09/2022 CHHEDALAL 3137009WL012095 CHHEDALAL 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423507 CHHEDALAL S/O DANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHITARGAON UP-37-009-046-001/0018
(Sishupur) 		3137009000NRG23010920220172649 01/09/2022 DURGA 3137009WL012095 DURGA 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423509 DURGA PRASAD SO BALDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHITARGAON UP-37-009-046-001/0083
(Sishupur) 		3137009000NRG23010920220172651 01/09/2022 BHOLANATH 3137009WL012095 BHOLANATH 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423508 BHOLA NATH STATE BANK OF INDIA(508548)
5 BHITARGAON UP-37-009-046-001/0085
(Sishupur) 		3137009000NRG23010920220172652 01/09/2022 RAM KUMAR 3137009WL012095 RAM KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423506 RAM KUMAR S/O RANGI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHITARGAON UP-37-009-046-001/0091
(Sishupur) 		3137009000NRG23010920220172653 01/09/2022 NANDU 3137009WL012095 NANDU 00059 BARB0BUPGBX 1065 1065 Processed 12/09/2022 4641423486 Nand Kishor BANK OF BARODA(606985)
7 BHITARGAON UP-37-009-046-001/0107
(Sishupur) 		3137009000NRG23010920220172654 01/09/2022 BINDA 3137009WL012095 BINDA 00059 BARB0BUPGBX 1065 1065 Processed 12/09/2022 4641423487 VINDA S/O CHAUBA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHITARGAON UP-37-009-046-001/0111
(Sishupur) 		3137009000NRG23010920220172655 01/09/2022 BALVEER 3137009WL012095 BALVEER 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423505 BALVEER SO MADHAYEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHITARGAON UP-37-009-046-001/0114
(Sishupur) 		3137009000NRG23010920220172656 01/09/2022 JITENDRA 3137009WL012095 JITENDRA 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423504 JITENDRA S/O SUKH BASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHITARGAON UP-37-009-046-001/148
(Sishupur) 		3137009000NRG23010920220172658 01/09/2022 MAHENDRA KUMAR 3137009WL012095 MAHENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423503 MAHENDRA KUMAR SO ROOPRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHITARGAON UP-37-009-046-001/155
(Sishupur) 		3137009000NRG23010920220172659 01/09/2022 RAMAKANT 3137009WL012095 RAMAKANT 00059 BARB0BUPGBX 1065 1065 Processed 12/09/2022 4641423488 RAMA KANT SO SHANKER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHITARGAON UP-37-009-061-001/0018
(Gauri Kakra) 		3137009000NRG23010920220172872 01/09/2022 RAJU 3137009WL012136 RAJU 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4641423513 RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHITARGAON UP-37-009-069-001/0057
(Maholia) 		3137009000NRG23010920220172714 01/09/2022 SUMAN DEVI 3137009WL012109 SUMAN DEVI 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4641423497 SUMAN DEVI S/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHITARGAON UP-37-009-069-001/123
(Maholia) 		3137009000NRG23010920220172715 01/09/2022 GULAB SINGH 3137009WL012109 GULAB SINGH 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4641423495 GULAAB SINGH S/O BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHITARGAON UP-37-009-069-001/136
(Maholia) 		3137009000NRG23010920220172716 01/09/2022 SANTOSH 3137009WL012109 SANTOSH 00059 BARB0BUPGBX 639 639 Processed 12/09/2022 4641423496 SANTOSH S/O SAINEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHITARGAON UP-37-009-069-001/174
(Maholia) 		3137009000NRG23010920220172717 01/09/2022 KALLU 3137009WL012109 KALLU 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4641423511 MAMTA DEVI W/O KALLO BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHITARGAON UP-37-009-069-001/73
(Maholia) 		3137009000NRG23010920220172720 01/09/2022 KUNTI 3137009WL012109 KUNTI 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4641423498 KUNTI W/O CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BHITARGAON UP-37-009-070-001/0009
(Chaturi Khera) 		3137009000NRG23010920220172563 01/09/2022 RAM SAGAR 3137009WL012081 RAM SAGAR 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423512 RAMSAGER SO MAHABIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHITARGAON UP-37-009-070-001/0064
(Chaturi Khera) 		3137009000NRG23010920220172565 01/09/2022 RAJESH 3137009WL012081 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423501 RAJESH SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHITARGAON UP-37-009-070-001/0068
(Chaturi Khera) 		3137009000NRG23010920220172566 01/09/2022 PRAMOD 3137009WL012081 PRAMOD 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423491 PRAMODKUMAR SO SHRIKRISHN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHITARGAON UP-37-009-070-001/0071
(Chaturi Khera) 		3137009000NRG23010920220172567 01/09/2022 CHAND MO 3137009WL012081 CHAND MO 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423502 CHAND MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BHITARGAON UP-37-009-070-001/0171
(Chaturi Khera) 		3137009000NRG23010920220172568 01/09/2022 NAFIS 3137009WL012081 NAFIS 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423494 NAFEES BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BHITARGAON UP-37-009-070-001/109
(Chaturi Khera) 		3137009000NRG23010920220172569 01/09/2022 ARVIND 3137009WL012081 ARVIND 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423499 ARVIND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHITARGAON UP-37-009-070-001/166
(Chaturi Khera) 		3137009000NRG23010920220172573 01/09/2022 NOORHASAN 3137009WL012081 NOORHASAN 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423493 NOOR HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BHITARGAON UP-37-009-070-001/36
(Chaturi Khera) 		3137009000NRG23010920220172576 01/09/2022 VASHIR 3137009WL012081 VASHIR 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423489 BASHEER S/O SHAKOOR MANSOORI BANK OF INDIA(508505)
26 BHITARGAON UP-37-009-070-001/61
(Chaturi Khera) 		3137009000NRG23010920220172578 01/09/2022 SURESH 3137009WL012081 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423490 SURESH PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BHITARGAON UP-37-009-070-001/78
(Chaturi Khera) 		3137009000NRG23010920220172579 01/09/2022 JAGATPAL 3137009WL012081 JAGATPAL 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423500 JAGATPAL SO AYODHYAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BHITARGAON UP-37-009-070-001/85
(Chaturi Khera) 		3137009000NRG23010920220172580 01/09/2022 EASTKAR 3137009WL012081 EASTKAR 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641423492 ISTIKA AHMAD SO AMIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31098 31098
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARGAON UP3137009_010922APB_FTO_1145925 Bank of Baroda BARB0GHATAM GHATAMPUR, DIST KANPUR DEHAT 1278
2 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Baraigarh 3834
3 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Bhitargaon 2556
4 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Chaturi Khera 10224
5 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Maholia 1491
6 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Nauranga 8307
7 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Sarh 852
8 BHITARGAON UP3137009_010922APB_FTO_1145925 Baroda U.P. Bank BARB0BUPGBX Sishupur 3834

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