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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_050522APB_FTO_156244
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 manjhanpur UP-70-005-010-004/115
(BARALHA) 		3170005000NRG23050520220004635 05/05/2022 Javed 3170005WL001212 Javed 00045 BARB0KARARI 3408 3408 Processed 16/05/2022 1271438559 JAVED SO ASHRAF ALI BANK OF BARODA(606985)
SubTotal 3408 3408
2 manjhanpur UP-70-005-002-001/72
(AMBWAN PASCHIM) 		3170005000NRG23050520220004537 05/05/2022 SHIV MOHAN 3170005WL001194 SHIV MOHAN 00045 BARB0MANJHA 1278 1278 Processed 16/05/2022 1271438562 SHIV MOHAN SO MANGAR BANK OF BARODA(606985)
3 manjhanpur UP-70-005-002-002/2
(AMBWAN PASCHIM) 		3170005000NRG23050520220004541 05/05/2022 RAMDULARE 3170005WL001194 RAMDULARE 00045 BARB0MANJHA 1278 1278 Processed 16/05/2022 1271438561 RAM DULARE S/O ANANDI PRASAD BANK OF BARODA(606985)
4 manjhanpur UP-70-005-002-002/30
(AMBWAN PASCHIM) 		3170005000NRG23050520220004542 05/05/2022 Foljhariya 3170005WL001194 Foljhariya 00045 BARB0MANJHA 1065 1065 Processed 16/05/2022 1271438564 FULAJHARIYA WO KARAN BANK OF BARODA(606985)
5 manjhanpur UP-70-005-002-002/37
(AMBWAN PASCHIM) 		3170005000NRG23050520220004543 05/05/2022 RAjkumari 3170005WL001194 RAjkumari 00045 BARB0MANJHA 1065 1065 Processed 16/05/2022 1271438560 Raj Kumari WO Ram prasad BANK OF BARODA(606985)
6 manjhanpur UP-70-005-002-002/99
(AMBWAN PASCHIM) 		3170005000NRG23050520220004548 05/05/2022 DESH RANI 3170005WL001194 DESH RANI 00045 BARB0MANJHA 1278 1278 Processed 16/05/2022 1271438563 DESH RANI WO DESH RAJ BANK OF BARODA(606985)
SubTotal 5964 5964
7 manjhanpur UP-70-005-004-001/40
(AMINPUR SABRO) 		3170005000NRG23050520220004604 05/05/2022 gomti devi 3170005WL001202 gomti devi 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438578 GOMATI DEVI WO RAM NIHOREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 manjhanpur UP-70-005-004-002/75
(AMINPUR SABRO) 		3170005000NRG23050520220004605 05/05/2022 OM PRAKASH 3170005WL001202 OM PRAKASH 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438577 MR OM PRAKASH STATE BANK OF INDIA(508548)
9 manjhanpur UP-70-005-005-001/250
(ASDHA) 		3170005000NRG23050520220004607 05/05/2022 Chhotelal 3170005WL001203 Chhotelal 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271438580 CHHOTELAL SO SUDHAI BANK OF BARODA(606985)
10 manjhanpur UP-70-005-005-001/550
(ASDHA) 		3170005000NRG23050520220004608 05/05/2022 LAAL BAHADUR 3170005WL001203 LAAL BAHADUR 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438581 LALBAHADUR SO JHULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 manjhanpur UP-70-005-017-001/337
(CHAK THAMBA) 		3170005000NRG23050520220004857 05/05/2022 Nokhelal 3170005WL001237 Nokhelal 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438591 NOKHE LAL S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 manjhanpur UP-70-005-017-001/396
(CHAK THAMBA) 		3170005000NRG23050520220004859 05/05/2022 SUNITA DEVI 3170005WL001237 SUNITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 16/05/2022 1271438589 SUNITA DEVI W/O RAMDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 manjhanpur UP-70-005-025-001/39
(GULAMPUR) 		3170005000NRG23050520220004875 05/05/2022 RAJ KUMARI 3170005WL001241 RAJ KUMARI 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438579 RAJ KUMARI WO VIJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 manjhanpur UP-70-005-027-001/269
(HISAMPUR) 		3170005000NRG23050520220004916 05/05/2022 KARAN SINGH 3170005WL001251 KARAN SINGH 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271438590 KARAN SINGH SO RAM LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 manjhanpur UP-70-005-027-001/46
(HISAMPUR) 		3170005000NRG23050520220004951 05/05/2022 gangarm 3170005WL001254 gangarm 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438585 GANGA RAM INDRA PAL 01011974 BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 manjhanpur UP-70-005-027-001/63
(HISAMPUR) 		3170005000NRG23050520220004917 05/05/2022 chaudhari 3170005WL001251 chaudhari 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271438586 CHAUDHARI S/O FUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 manjhanpur UP-70-005-032-003/1
(KOTARI PASCHIM) 		3170005000NRG23040520220004305 05/05/2022 Kallu 3170005WL001156 Kallu 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1271438583 KALLU SO DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 manjhanpur UP-70-005-032-003/101
(KOTARI PASCHIM) 		3170005000NRG23040520220004312 05/05/2022 Girdhari 3170005WL001157 Girdhari 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438584 GIRDHARI S/O BAHORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 manjhanpur UP-70-005-032-003/146
(KOTARI PASCHIM) 		3170005000NRG23040520220004315 05/05/2022 Neeta Devi 3170005WL001157 Neeta Devi 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438588 NEETA DEVI W/O RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 manjhanpur UP-70-005-032-003/146
(KOTARI PASCHIM) 		3170005000NRG23040520220004314 05/05/2022 Rajendra Kumar 3170005WL001157 Rajendra Kumar 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271438587 RAJENDRA KUMAR S/O DILSUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44943 44943
21 manjhanpur UP-70-005-002-001/157
(AMBWAN PASCHIM) 		3170005000NRG23050520220004530 05/05/2022 Urmila devi 3170005WL001194 Urmila devi 00354 PUNB0486900 1065 1065 Processed 17/05/2022 1271438573 URMILA DEVI W/O RAM SARAN PUNJAB NATIONAL BANK(508568)
22 manjhanpur UP-70-005-002-001/237
(AMBWAN PASCHIM) 		3170005000NRG23050520220004531 05/05/2022 Urmila devi 3170005WL001194 Urmila devi 00354 PUNB0486900 639 639 Processed 17/05/2022 1271438574 URMILA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
23 manjhanpur UP-70-005-002-001/249
(AMBWAN PASCHIM) 		3170005000NRG23050520220004551 05/05/2022 Suman devi 3170005WL001195 Suman devi 00354 PUNB0486900 1065 1065 Processed 17/05/2022 1271438576 SUMAN DEVI W/O RAM SUMER PUNJAB NATIONAL BANK(508568)
24 manjhanpur UP-70-005-002-001/268
(AMBWAN PASCHIM) 		3170005000NRG23050520220004552 05/05/2022 Anita Devi 3170005WL001195 Anita Devi 00354 PUNB0486900 1278 1278 Processed 17/05/2022 1271438575 ANITA W/O SURESH PUNJAB NATIONAL BANK(508568)
25 manjhanpur UP-70-005-002-001/275
(AMBWAN PASCHIM) 		3170005000NRG23050520220004533 05/05/2022 Kamla devi 3170005WL001194 Kamla devi 00354 PUNB0486900 639 639 Processed 17/05/2022 1271438570 KAMALA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
26 manjhanpur UP-70-005-002-001/279
(AMBWAN PASCHIM) 		3170005000NRG23050520220004553 05/05/2022 Mahroon 3170005WL001195 Mahroon 00354 PUNB0486900 1278 1278 Processed 17/05/2022 1271438571 MAIHRUN NISHA PUNJAB NATIONAL BANK(508568)
27 manjhanpur UP-70-005-002-001/7
(AMBWAN PASCHIM) 		3170005000NRG23050520220004567 05/05/2022 ANIS AHMAD 3170005WL001195 ANIS AHMAD 00354 PUNB0486900 1278 1278 Processed 17/05/2022 1271438572 ANEES AHMAD S/O MAIKAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
28 manjhanpur UP-70-005-007-001/140
(BAHADURPUR) 		3170005000NRG23050520220004445 05/05/2022 MALATI DEVI 3170005WL001178 MALATI DEVI 00415 SBIN0001118 3408 3408 Processed 16/05/2022 1271438568 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 manjhanpur UP-70-005-015-002/15
(CHAK SAHANPUR) 		3170005000NRG23040520220004319 05/05/2022 CHANDANLAL 3170005WL001158 CHANDANLAL 00415 SBIN0001118 1704 1704 Processed 16/05/2022 1271438592 MR CHANDAN LAL STATE BANK OF INDIA(508548)
30 manjhanpur UP-70-005-015-002/45
(CHAK SAHANPUR) 		3170005000NRG23040520220004321 05/05/2022 SUDHA DEVI 3170005WL001158 SUDHA DEVI 00415 SBIN0001118 1704 1704 Processed 16/05/2022 1271438566 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
31 manjhanpur UP-70-005-011-001/78
(BARESHA) 		3170005000NRG23050520220004645 05/05/2022 Binda 3170005WL001213 Binda 00415 SBIN0009246 3408 3408 Processed 16/05/2022 1271438565 MR BINDA BINDA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
32 manjhanpur UP-70-005-011-001/369
(BARESHA) 		3170005000NRG23050520220004641 05/05/2022 Ganesh 3170005WL001213 Ganesh 00415 SBIN0012495 3408 3408 Processed 16/05/2022 1271438567 GANESHWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
33 manjhanpur UP-70-005-032-003/101
(KOTARI PASCHIM) 		3170005000NRG23040520220004306 05/05/2022 Ketaki 3170005WL001156 Ketaki 00415 SBIN0014936 2982 2982 Processed 16/05/2022 1271438569 MRS KEKATI WO GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
34 manjhanpur UP-70-005-016-001/32
(CHAK SAIYAD ALIPUR) 		3170005000NRG23050520220004694 05/05/2022 baccha lal 3170005WL001219 baccha lal 00468 UBIN0559326 3408 3408 Processed 16/05/2022 1271438582 REKHA DEVI WO BACHCHA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 manjhanpur UP3170005_050522APB_FTO_156244 Bank of Baroda BARB0KARARI KARARI, UP 3408
2 manjhanpur UP3170005_050522APB_FTO_156244 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 5964
3 manjhanpur UP3170005_050522APB_FTO_156244 Baroda U.P. Bank BARB0BUPGBX BAISHKANTI 6390
4 manjhanpur UP3170005_050522APB_FTO_156244 Baroda U.P. Bank BARB0BUPGBX KARARI 10224
5 manjhanpur UP3170005_050522APB_FTO_156244 Baroda U.P. Bank BARB0BUPGBX MANJHANPU EX. 28329
6 manjhanpur UP3170005_050522APB_FTO_156244 Punjab National Bank PUNB0486900 MANJHANPUR 7242
7 manjhanpur UP3170005_050522APB_FTO_156244 State Bank of India SBIN0001118 MANJHANPUR 6816
8 manjhanpur UP3170005_050522APB_FTO_156244 State Bank of India SBIN0009246 TEWA 3408
9 manjhanpur UP3170005_050522APB_FTO_156244 State Bank of India SBIN0012495 PASCHIM SHARIRA 3408
10 manjhanpur UP3170005_050522APB_FTO_156244 State Bank of India SBIN0014936 KARARI (KAUSHAMBI) 2982
11 manjhanpur UP3170005_050522APB_FTO_156244 UNION BANK OF INDIA UBIN0559326 MANJHANPUR 3408

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