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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143012_200522APB_FTO_220907
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 VIJAYIPUR UP-43-012-045-001/107
(JAYRAMPUR GURGAULA) 		3143012000NRG23200520220029037 20/05/2022 BUDDILAL 3143012WL005176 BUDDILAL 00045 BARB0DARFAT 2982 2982 Processed 27/05/2022 1626841257 BUDDI PRASAD BANK OF BARODA(606985)
2 VIJAYIPUR UP-43-012-045-001/157
(JAYRAMPUR GURGAULA) 		3143012000NRG23200520220029042 20/05/2022 PRADEEP KUMAR 3143012WL005176 PRADEEP KUMAR 00045 BARB0DARFAT 2982 2982 Processed 27/05/2022 1626841258 PRADEEP KUMAR S/O CHUNNILAL BANK OF BARODA(606985)
3 VIJAYIPUR UP-43-012-045-001/47
(JAYRAMPUR GURGAULA) 		3143012000NRG23200520220029046 20/05/2022 KAMLLESH KUMARI 3143012WL005176 KAMLLESH KUMARI 00045 BARB0DARFAT 2982 2982 Processed 27/05/2022 1626841261 KAMLESH KUMARI W/O RAM ASRE BANK OF BARODA(606985)
4 VIJAYIPUR UP-43-012-045-001/7
(JAYRAMPUR GURGAULA) 		3143012000NRG23200520220029047 20/05/2022 JANKI DEVI 3143012WL005176 JANKI DEVI 00045 BARB0DARFAT 2982 2982 Processed 27/05/2022 1626841259 JANKI W/O BHAIYALAL BANK OF BARODA(606985)
5 VIJAYIPUR UP-43-012-045-001/81
(JAYRAMPUR GURGAULA) 		3143012000NRG23200520220029048 20/05/2022 SURAJDEEN 3143012WL005176 SURAJDEEN 00045 BARB0DARFAT 2982 2982 Processed 27/05/2022 1626841262 SURAJDEEN S/O TEGI BANK OF BARODA(606985)
SubTotal 14910 14910
6 VIJAYIPUR UP-43-012-030-001/4
(RAYPUR BHSRAUL) 		3143012000NRG23200520220029424 20/05/2022 RANNO 3143012WL005207 RANNO 00045 BARB0KISHAN 2982 2982 Processed 27/05/2022 1626841269 RANNO WO ANANT KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
7 VIJAYIPUR UP-43-012-040-001/19945
(NRAULEE) 		3143012000NRG23190520220028701 20/05/2022 RAJBABU 3143012WL005154 RAJBABU 00045 BARB0TANIXX 2982 2982 Processed 27/05/2022 1626841281 RAJ BABU SO CHHEDDOO BANK OF BARODA(606985)
8 VIJAYIPUR UP-43-012-040-001/20202
(NRAULEE) 		3143012000NRG23190520220028703 20/05/2022 VIJAY BAHADUR 3143012WL005154 VIJAY BAHADUR 00045 BARB0TANIXX 2982 2982 Processed 27/05/2022 1626841282 VIJAI BAHADUR SINGH S/O SURAJ BANK OF BARODA(606985)
9 VIJAYIPUR UP-43-012-040-001/6131
(NRAULEE) 		3143012000NRG23190520220028706 20/05/2022 Anita Devi 3143012WL005154 Anita Devi 00045 BARB0TANIXX 2982 2982 Processed 27/05/2022 1626841256 ANITA DEVI WO RAM BHAWAN BANK OF BARODA(606985)
10 VIJAYIPUR UP-43-012-040-001/6139
(NRAULEE) 		3143012000NRG23190520220028708 20/05/2022 Sarla Devi 3143012WL005154 Sarla Devi 00045 BARB0TANIXX 2982 2982 Processed 27/05/2022 1626841283 SARLA DEVI WO HUKUM CHANDRA BANK OF BARODA(606985)
SubTotal 11928 11928
11 VIJAYIPUR UP-43-012-001-001/228
(VIJAYIPUR) 		3143012000NRG23200520220029079 20/05/2022 ANEETA DEVI 3143012WL005179 ANEETA DEVI 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841265 ANITA DEVI WO RAMNARESH BANK OF BARODA(606985)
12 VIJAYIPUR UP-43-012-001-001/308
(VIJAYIPUR) 		3143012000NRG23200520220029083 20/05/2022 BAL KUMARI 3143012WL005179 BAL KUMARI 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841271 PAN KUMARI WO MUNNA BANK OF BARODA(606985)
13 VIJAYIPUR UP-43-012-001-001/390
(VIJAYIPUR) 		3143012000NRG23200520220029084 20/05/2022 GODHANI 3143012WL005179 GODHANI 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841275 GODHANI DEVI W/O SHIV PRSAD BANK OF BARODA(606985)
14 VIJAYIPUR UP-43-012-004-001/206
(BAYAUTEE) 		3143012000NRG23200520220029136 20/05/2022 ROOPRANI 3143012WL005183 ROOPRANI 00045 BARB0VIJAYE 2769 2769 Processed 27/05/2022 1626841277 ROOPRANI W/O KANDHAI LAL BANK OF BARODA(606985)
15 VIJAYIPUR UP-43-012-004-001/207
(BAYAUTEE) 		3143012000NRG23200520220029137 20/05/2022 NATHAN LAL 3143012WL005183 NATHAN LAL 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841274 MR NATHN LAL STATE BANK OF INDIA(508548)
16 VIJAYIPUR UP-43-012-004-001/313
(BAYAUTEE) 		3143012000NRG23200520220029138 20/05/2022 UDAYRAJ 3143012WL005183 UDAYRAJ 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841280 UDAYRAJ SO NOKHELAL BANK OF BARODA(606985)
17 VIJAYIPUR UP-43-012-030-001/118
(RAYPUR BHSRAUL) 		3143012000NRG23200520220029370 20/05/2022 VASDEV 3143012WL005205 VASDEV 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841273 BASHDEV S/O GANDHI BANK OF BARODA(606985)
18 VIJAYIPUR UP-43-012-030-001/170
(RAYPUR BHSRAUL) 		3143012000NRG23200520220029371 20/05/2022 RAMNARESH 3143012WL005205 RAMNARESH 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841272 RAMNARESH S/O DVARIKA PD BANK OF BARODA(606985)
19 VIJAYIPUR UP-43-012-050-001/113
(BRAICHEE) 		3143012000NRG23200520220029456 20/05/2022 MANNULAL 3143012WL005212 MANNULAL 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841279 MANNU LAL SO JAGESHWAR BANK OF BARODA(606985)
20 VIJAYIPUR UP-43-012-050-001/180
(BRAICHEE) 		3143012000NRG23200520220029459 20/05/2022 SANGEETA 3143012WL005212 SANGEETA 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841263 SANGEETA DEVI W/O DHANRAJ BANK OF BARODA(606985)
21 VIJAYIPUR UP-43-012-050-001/26
(BRAICHEE) 		3143012000NRG23200520220029464 20/05/2022 GHSEETA 3143012WL005212 GHSEETA 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841264 GHSEETE SO SHIRAJ BANK OF BARODA(606985)
22 VIJAYIPUR UP-43-012-050-001/35
(BRAICHEE) 		3143012000NRG23200520220029468 20/05/2022 BHANI 3143012WL005212 BHANI 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841278 BHANEE S/ODEVI BANK OF BARODA(606985)
23 VIJAYIPUR UP-43-012-050-001/53
(BRAICHEE) 		3143012000NRG23200520220029470 20/05/2022 RAMSAWERI 3143012WL005212 RAMSAWERI 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841276 RAMSAVARI WO RAJJU BANK OF BARODA(606985)
24 VIJAYIPUR UP-43-012-050-001/56
(BRAICHEE) 		3143012000NRG23200520220029471 20/05/2022 VIJAY 3143012WL005212 VIJAY 00045 BARB0VIJAYE 2982 2982 Processed 27/05/2022 1626841270 VIJAY SO JAGESAVAR BANK OF BARODA(606985)
SubTotal 41535 41535
25 VIJAYIPUR UP-43-012-042-001/170
(CHCHIDA) 		3143012000NRG23200520220029255 20/05/2022 SHIVLOCHAN 3143012WL005194 SHIVLOCHAN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626841266 SHIV LOCHAN SO SURIJPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
26 VIJAYIPUR UP-43-012-004-001/333
(BAYAUTEE) 		3143012000NRG23200520220029139 20/05/2022 SAHADEV 3143012WL005183 SAHADEV 00415 SBIN0009544 2982 2982 Processed 27/05/2022 1626841260 SAHDEV S O RAHIMAL BANK OF BARODA(606985)
27 VIJAYIPUR UP-43-012-030-001/87
(RAYPUR BHSRAUL) 		3143012000NRG23200520220029430 20/05/2022 MAYA DEVI 3143012WL005207 MAYA DEVI 00415 SBIN0009544 2982 2982 Processed 27/05/2022 1626841267 MISS MAYA DEVI STATE BANK OF INDIA(508548)
28 VIJAYIPUR UP-43-012-030-001/93
(RAYPUR BHSRAUL) 		3143012000NRG23200520220029433 20/05/2022 RAMASRE 3143012WL005207 RAMASRE 00415 SBIN0009544 2982 2982 Processed 27/05/2022 1626841268 MR RAM ASHRE STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 83283 83283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYIPUR UP3143012_200522APB_FTO_220907 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 14910
2 VIJAYIPUR UP3143012_200522APB_FTO_220907 Bank of Baroda BARB0KISHAN KISHANPUR, UP 2982
3 VIJAYIPUR UP3143012_200522APB_FTO_220907 Bank of Baroda BARB0TANIXX TANI, DIST. FATEHPUR, UP 11928
4 VIJAYIPUR UP3143012_200522APB_FTO_220907 Bank of Baroda BARB0VIJAYE VIJAYEEPUR, UP 41535
5 VIJAYIPUR UP3143012_200522APB_FTO_220907 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 2982
6 VIJAYIPUR UP3143012_200522APB_FTO_220907 State Bank of India SBIN0009544 KISHANPUR 8946

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