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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_051222APB_FTO_1678682
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 DESAI DEORIA UP-55-017-016-001/080
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297280 05/12/2022 NAIMULLAH 3155017WL027350 NAIMULLAH 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914173767 NAIMULLAH S/O KASHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DESAI DEORIA UP-55-017-016-001/11
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297281 05/12/2022 CHHAKAURI 3155017WL027350 CHHAKAURI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914173776 CHHAKAURI SO RAJ BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-036-001/181
(Kotwa) 		3155017000NRG23051220220297300 05/12/2022 RAJPATI 3155017WL027351 RAJPATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914173769 RAMPATI WO BANKEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-036-001/205
(Kotwa) 		3155017000NRG23051220220297316 05/12/2022 DILIP 3155017WL027351 DILIP 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914173772 DILIP KUMAR SO LAKSHMI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-054-001/490
(Puraini) 		3155017000NRG23051220220297255 05/12/2022 MANOJ KUMAR MISRA 3155017WL027346 MANOJ KUMAR MISRA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914173780 MANOJ KUMAR MISHRA SO MUDRIKA MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-054-001/507
(Puraini) 		3155017000NRG23051220220297256 05/12/2022 RAMNATH 3155017WL027346 RAMNATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914173778 RAMNATH CHAUHAN S/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-054-001/519
(Puraini) 		3155017000NRG23051220220297257 05/12/2022 RAMNATH 3155017WL027346 RAMNATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914173779 RAMNATH CHOIHAN SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
8 DESAI DEORIA UP-55-017-016-001/027
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297278 05/12/2022 SATTARALI 3155017WL027350 SATTARALI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7914173774 SATTAR ALI S/O ALI HUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DESAI DEORIA UP-55-017-016-001/044
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297279 05/12/2022 MAMA ANSARI 3155017WL027350 MAMA ANSARI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7914173766 GAMA ANSARI SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DESAI DEORIA UP-55-017-016-001/140
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297282 05/12/2022 MUSTKEEM 3155017WL027350 MUSTKEEM 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7914173773 MUSTKEEM S/O SULEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-016-001/197
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297284 05/12/2022 GANESH 3155017WL027350 GANESH 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7914173775 MR GANESH KHARWAR STATE BANK OF INDIA(508548)
12 DESAI DEORIA UP-55-017-016-001/55
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297294 05/12/2022 MITHAI 3155017WL027350 MITHAI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7914173777 MITHAI SO SHIV PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DESAI DEORIA UP-55-017-036-001/148
(Kotwa) 		3155017000NRG23051220220297298 05/12/2022 PATASHI 3155017WL027351 PATASHI 00357 SBIN0RRPUGB 1704 1704 Processed 14/01/2023 7914173770 PATASI W/O RAMAGYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-036-001/162
(Kotwa) 		3155017000NRG23051220220297299 05/12/2022 RAMDARASH 3155017WL027351 RAMDARASH 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7914173771 RAMDARASH SO GYANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-036-001/188
(Kotwa) 		3155017000NRG23051220220297303 05/12/2022 AJORIYA 3155017WL027351 AJORIYA 00357 SBIN0RRPUGB 2343 2343 Processed 14/01/2023 7914173768 AJORIA DEVI WO BUNELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20448 20448
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_051222APB_FTO_1678682 Baroda U.P. Bank BARB0BUPGBX Deoria 639
2 DESAI DEORIA UP3155017_051222APB_FTO_1678682 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 7668
3 DESAI DEORIA UP3155017_051222APB_FTO_1678682 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 5538
4 DESAI DEORIA UP3155017_051222APB_FTO_1678682 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2556
5 DESAI DEORIA UP3155017_051222APB_FTO_1678682 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 13845
6 DESAI DEORIA UP3155017_051222APB_FTO_1678682 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Hetimpur 6603

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