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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_180123APB_FTO_1975057
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 mooratganj UP-70-003-028-001/51204
(MALAK BHARAT) 		3170003000NRG23180120230183765 18/01/2023 RAM SUREMAN 3170003WL014896 RAM SUREMAN 00045 BARB0KAJUXX 2556 2556 Processed 01/02/2023 8313485845 RAM SUREMAN BANK OF BARODA(606985)
2 mooratganj UP-70-003-028-001/5415
(MALAK BHARAT) 		3170003000NRG23180120230183768 18/01/2023 Shrichandra 3170003WL014896 Shrichandra 00045 BARB0KAJUXX 2556 2556 Processed 01/02/2023 8313485846 MR SHRICHANDRA SO SHIVMOHAN STATE BANK OF INDIA(508548)
3 mooratganj UP-70-003-028-001/67216
(MALAK BHARAT) 		3170003000NRG23180120230183775 18/01/2023 Guddu 3170003WL014896 Guddu 00045 BARB0KAJUXX 2556 2556 Processed 01/02/2023 8313485848 Guddu BANK OF BARODA(606985)
4 mooratganj UP-70-003-028-001/99362
(MALAK BHARAT) 		3170003000NRG23180120230183797 18/01/2023 MEENAYADAV 3170003WL014896 MEENAYADAV 00045 BARB0KAJUXX 2556 2556 Processed 01/02/2023 8313485844 MEENAYADAV W/O RAMBALI BANK OF BARODA(606985)
5 mooratganj UP-70-003-028-001/99364
(MALAK BHARAT) 		3170003000NRG23180120230183798 18/01/2023 Aneeta Devi 3170003WL014896 Aneeta Devi 00045 BARB0KAJUXX 2556 2556 Processed 01/02/2023 8313485847 Aneeta Devi BANK OF BARODA(606985)
SubTotal 12780 12780
6 mooratganj UP-70-003-028-001/10001
(MALAK BHARAT) 		3170003000NRG23180120230183759 18/01/2023 Sumit 3170003WL014896 Sumit 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313485876 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
7 mooratganj UP-70-003-028-001/207816
(MALAK BHARAT) 		3170003000NRG23180120230183761 18/01/2023 Shabnam 3170003WL014896 Shabnam 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485874 SHABNAM BIBI WO MOHD ALI BANK OF BARODA(606985)
8 mooratganj UP-70-003-028-001/51111
(MALAK BHARAT) 		3170003000NRG23180120230183762 18/01/2023 Kamlesh 3170003WL014896 Kamlesh 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485883 Kamlesh Kumar BANK OF BARODA(606985)
9 mooratganj UP-70-003-028-001/51119
(MALAK BHARAT) 		3170003000NRG23180120230183763 18/01/2023 Sajan 3170003WL014896 Sajan 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313485877 SAJAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 mooratganj UP-70-003-028-001/51360
(MALAK BHARAT) 		3170003000NRG23180120230183766 18/01/2023 Kishun 3170003WL014896 Kishun 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313485882 MR KISHUN PATI STATE BANK OF INDIA(508548)
11 mooratganj UP-70-003-028-001/67133
(MALAK BHARAT) 		3170003000NRG23180120230183770 18/01/2023 Shahjaha 3170003WL014896 Shahjaha 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485866 SHAHJAHA WO IMTIYAZ AHMAD BANK OF BARODA(606985)
12 mooratganj UP-70-003-028-001/67215
(MALAK BHARAT) 		3170003000NRG23180120230183774 18/01/2023 Shivam 3170003WL014896 Shivam 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485875 SHIVAM VISHWAKARMA SO BHAIYA LAL BANK OF BARODA(606985)
13 mooratganj UP-70-003-028-001/8958
(MALAK BHARAT) 		3170003000NRG23180120230183777 18/01/2023 Alkama Bano 3170003WL014896 Alkama Bano 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485863 ALKAMA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 mooratganj UP-70-003-028-001/8959
(MALAK BHARAT) 		3170003000NRG23180120230183778 18/01/2023 Shahana 3170003WL014896 Shahana 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485872 SHAHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 mooratganj UP-70-003-028-001/99321
(MALAK BHARAT) 		3170003000NRG23180120230183779 18/01/2023 Mantra 3170003WL014896 Mantra 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485864 MANTARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 mooratganj UP-70-003-028-001/99327
(MALAK BHARAT) 		3170003000NRG23180120230183780 18/01/2023 Mohammad Ali 3170003WL014896 Mohammad Ali 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485859 MOHD ALI SO BADDANKHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 mooratganj UP-70-003-028-001/99331
(MALAK BHARAT) 		3170003000NRG23180120230183783 18/01/2023 Nathoo 3170003WL014896 Nathoo 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485865 NATTHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 mooratganj UP-70-003-028-001/99336
(MALAK BHARAT) 		3170003000NRG23180120230183787 18/01/2023 Sona Bano 3170003WL014896 Sona Bano 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485867 SONA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 mooratganj UP-70-003-028-001/99337
(MALAK BHARAT) 		3170003000NRG23180120230183788 18/01/2023 Munni Begam 3170003WL014896 Munni Begam 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485868 MUNNI BEGAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 mooratganj UP-70-003-028-001/99339
(MALAK BHARAT) 		3170003000NRG23180120230183789 18/01/2023 Gamala 3170003WL014896 Gamala 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485879 MRS GAMLA DEVI JAGMOHAN STATE BANK OF INDIA(508548)
21 mooratganj UP-70-003-028-001/99340
(MALAK BHARAT) 		3170003000NRG23180120230183790 18/01/2023 Shivsatan 3170003WL014896 Shivsatan 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485860 SHIV SARAN S/O VIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 mooratganj UP-70-003-028-001/99343
(MALAK BHARAT) 		3170003000NRG23180120230183792 18/01/2023 Anita devi 3170003WL014896 Anita devi 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485873 MR ANITA DEVI STATE BANK OF INDIA(508548)
23 mooratganj UP-70-003-028-001/99344
(MALAK BHARAT) 		3170003000NRG23180120230183793 18/01/2023 Pawan kumar 3170003WL014896 Pawan kumar 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485881 PAWAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 mooratganj UP-70-003-028-001/99345
(MALAK BHARAT) 		3170003000NRG23180120230183794 18/01/2023 Kunnu 3170003WL014896 Kunnu 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485870 Kunnu BANK OF BARODA(606985)
25 mooratganj UP-70-003-028-001/99365
(MALAK BHARAT) 		3170003000NRG23180120230183799 18/01/2023 Gudiya Devi 3170003WL014896 Gudiya Devi 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485878 MRS GUDIYA WO SHIV DAS STATE BANK OF INDIA(508548)
26 mooratganj UP-70-003-028-001/99368
(MALAK BHARAT) 		3170003000NRG23180120230183801 18/01/2023 Rekha 3170003WL014896 Rekha 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485861 REKHA UCO BANK(607066)
27 mooratganj UP-70-003-028-001/99369
(MALAK BHARAT) 		3170003000NRG23180120230183802 18/01/2023 Jiyanshi Pal 3170003WL014896 Jiyanshi Pal 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485862 JIYANSHI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 mooratganj UP-70-003-028-001/99370
(MALAK BHARAT) 		3170003000NRG23180120230183803 18/01/2023 Suneel Kumar 3170003WL014896 Suneel Kumar 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485884 SUNEEL KUMAR PAYTM PAYMENTS BANK LTD(608032)
29 mooratganj UP-70-003-028-001/99371
(MALAK BHARAT) 		3170003000NRG23180120230183804 18/01/2023 Adana Bano 3170003WL014896 Adana Bano 00059 BARB0BUPGBX 639 639 Processed 01/02/2023 8313485858 ADNA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 mooratganj UP-70-003-028-001/99372
(MALAK BHARAT) 		3170003000NRG23180120230183805 18/01/2023 Akash Yadav 3170003WL014896 Akash Yadav 00059 BARB0BUPGBX 2556 2556 Processed 01/02/2023 8313485880 Akash Yadav BANK OF BARODA(606985)
31 mooratganj UP-70-003-032-004/55391
(MAULI) 		3170003000NRG23180120230183811 18/01/2023 JAGATPAL 3170003WL014896 JAGATPAL 00059 BARB0BUPGBX 2343 2343 Processed 01/02/2023 8313485869 MR JAGTPAL YADAV STATE BANK OF INDIA(508548)
32 mooratganj UP-70-003-032-004/56442
(MAULI) 		3170003000NRG23180120230183812 18/01/2023 PHOOLKALI 3170003WL014896 PHOOLKALI 00059 BARB0BUPGBX 2130 2130 Processed 01/02/2023 8313485871 MRS PHOOL KALI STATE BANK OF INDIA(508548)
SubTotal 65178 65178
33 mooratganj UP-70-003-028-001/99334
(MALAK BHARAT) 		3170003000NRG23180120230183785 18/01/2023 Afsana Bano 3170003WL014896 Afsana Bano 00354 PUNB0791800 2556 2556 Processed 01/02/2023 8313485886 AFSANA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
34 mooratganj UP-70-003-028-001/99333
(MALAK BHARAT) 		3170003000NRG23180120230183784 18/01/2023 Sukmila Devi 3170003WL014896 Sukmila Devi 00415 SBIN0002525 2556 2556 Processed 01/02/2023 8313485852 MRS SUKHMILA DEVI STATE BANK OF INDIA(508548)
35 mooratganj UP-70-003-028-001/99375
(MALAK BHARAT) 		3170003000NRG23180120230183808 18/01/2023 Lalmati 3170003WL014896 Lalmati 00415 SBIN0002525 2343 2343 Processed 01/02/2023 8313485851 MRS LALMATI STATE BANK OF INDIA(508548)
36 mooratganj UP-70-003-028-001/99376
(MALAK BHARAT) 		3170003000NRG23180120230183809 18/01/2023 Pooja Singh 3170003WL014896 Pooja Singh 00415 SBIN0002525 2343 2343 Processed 01/02/2023 8313485857 POOJA SINGH BANK OF BARODA(606985)
37 mooratganj UP-70-003-028-001/99378
(MALAK BHARAT) 		3170003000NRG23180120230183810 18/01/2023 Shiv kali 3170003WL014896 Shiv kali 00415 SBIN0002525 2343 2343 Processed 01/02/2023 8313485854 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 9585 9585
38 mooratganj UP-70-003-028-001/169834
(MALAK BHARAT) 		3170003000NRG23180120230183760 18/01/2023 geeta devi 3170003WL014896 geeta devi 00415 SBIN0009596 2556 2556 Processed 01/02/2023 8313485850 MISS GEETA DEVI STATE BANK OF INDIA(508548)
39 mooratganj UP-70-003-028-001/51145
(MALAK BHARAT) 		3170003000NRG23180120230183764 18/01/2023 JAMUNI DEVI 3170003WL014896 JAMUNI DEVI 00415 SBIN0009596 1917 1917 Processed 01/02/2023 8313485849 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
40 mooratganj UP-70-003-028-001/51366
(MALAK BHARAT) 		3170003000NRG23180120230183767 18/01/2023 SANTRAM 3170003WL014896 SANTRAM 00415 SBIN0009596 2343 2343 Processed 01/02/2023 8313485856 MR SANTLAL SO TEGAI STATE BANK OF INDIA(508548)
41 mooratganj UP-70-003-028-001/67207
(MALAK BHARAT) 		3170003000NRG23180120230183771 18/01/2023 Neesha devi 3170003WL014896 Neesha devi 00415 SBIN0009596 2556 2556 Processed 01/02/2023 8313485853 MRS NEESHA DEVI STATE BANK OF INDIA(508548)
42 mooratganj UP-70-003-028-001/67210
(MALAK BHARAT) 		3170003000NRG23180120230183772 18/01/2023 Pushpa Devi 3170003WL014896 Pushpa Devi 00415 SBIN0009596 2556 2556 Processed 01/02/2023 8313485855 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
43 mooratganj UP-70-003-028-001/99341
(MALAK BHARAT) 		3170003000NRG23180120230183791 18/01/2023 Sonu Saroj 3170003WL014896 Sonu Saroj 00468 UBIN0572721 2556 2556 Processed 01/02/2023 8313485885 SONU SAROJ SO PRAHLAD SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 104583 104583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_180123APB_FTO_1975057 Bank of Baroda BARB0KAJUXX KAJU, UP 12780
2 mooratganj UP3170003_180123APB_FTO_1975057 Baroda U.P. Bank BARB0BUPGBX BHARWARI 65178
3 mooratganj UP3170003_180123APB_FTO_1975057 Punjab National Bank PUNB0791800 BHARWARI 2556
4 mooratganj UP3170003_180123APB_FTO_1975057 State Bank of India SBIN0002525 BHARWARI 9585
5 mooratganj UP3170003_180123APB_FTO_1975057 State Bank of India SBIN0009596 BIRAULI 11928
6 mooratganj UP3170003_180123APB_FTO_1975057 UNION BANK OF INDIA UBIN0572721 Bharwari 2556

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