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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_041222APB_FTO_1676865
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 DEORIA SADAR UP-55-020-028-055/26
(BASDILA) 		3155020000NRG23041220220296870 04/12/2022 CHANDRESH 3155020WL027309 CHANDRESH 00048 BKID0006990 3195 3195 Processed 21/01/2023 8096583233 CHANDRESH RAJBHAR S/O ALGOO RAJBHAR BANK OF INDIA(508505)
2 DEORIA SADAR UP-55-020-102-045/035
(MUDADIHA) 		3155020000NRG23041220220296889 04/12/2022 MUKHUT 3155020WL027312 MUKHUT 00048 BKID0006990 3195 3195 Processed 21/01/2023 8096583247 MUKHUT S/O SARJOO BANK OF INDIA(508505)
3 DEORIA SADAR UP-55-020-102-045/143
(MUDADIHA) 		3155020000NRG23041220220296890 04/12/2022 SUNIL KUMAR 3155020WL027312 SUNIL KUMAR 00048 BKID0006990 3195 3195 Processed 21/01/2023 8096583241 SUNIL KUMAR S/O DINANATH BANK OF INDIA(508505)
4 DEORIA SADAR UP-55-020-102-045/147
(MUDADIHA) 		3155020000NRG23041220220296891 04/12/2022 VINDESHWARI 3155020WL027312 VINDESHWARI 00048 BKID0006990 3195 3195 Processed 21/01/2023 8096583232 VINDESHWARI PRASAD PANDEY S/O MUNNU PAND BANK OF INDIA(508505)
5 DEORIA SADAR UP-55-020-102-045/34-A
(MUDADIHA) 		3155020000NRG23041220220296896 04/12/2022 HARILAL 3155020WL027312 HARILAL 00048 BKID0006990 3195 3195 Processed 21/01/2023 8096583242 HARI LAL BANK OF INDIA(508505)
SubTotal 15975 15975
6 DEORIA SADAR UP-55-020-001-006/041
(AGASTPAR) 		3155020000NRG23041220220296849 04/12/2022 BIRAJU 3155020WL027306 BIRAJU 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583229 BIRJOO S/O LATE KISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-001-006/051
(AGASTPAR) 		3155020000NRG23041220220296850 04/12/2022 ANIL 3155020WL027306 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583231 ANIL SO SRI SUPHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DEORIA SADAR UP-55-020-001-006/068
(AGASTPAR) 		3155020000NRG23041220220296851 04/12/2022 AWDHESH 3155020WL027306 AWDHESH 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583228 AWADHESH S/OSUPHAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEORIA SADAR UP-55-020-028-055/17
(BASDILA) 		3155020000NRG23041220220296869 04/12/2022 SAMANAT ALLI 3155020WL027309 SAMANAT ALLI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583221 SAMANAT SO NABI MIYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEORIA SADAR UP-55-020-047-078/239
(CHAOMUKHA) 		3155020000NRG23041220220296877 04/12/2022 SANJAY GUPTA 3155020WL027311 SANJAY GUPTA 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583252 SANJAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORIA SADAR UP-55-020-056-086/124
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296954 04/12/2022 KAILASH 3155020WL027319 KAILASH 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8096583240 KAILASH S/O BANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEORIA SADAR UP-55-020-056-086/323
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296991 04/12/2022 DHANANJAI 3155020WL027323 DHANANJAI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8096583239 DHANNAJAY VISHVKRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-056-087/48
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296959 04/12/2022 INDUMATI DEVI 3155020WL027319 INDUMATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8096583220 INDUMATI DEVI W/O HARERAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-070-034/52
(GHATAILAGAZI) 		3155020000NRG23041220220296866 04/12/2022 SAVITA DEVI 3155020WL027308 SAVITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8096583230 SAVITRI . INDUSIND BANK(607189)
15 DEORIA SADAR UP-55-020-070-034/80
(GHATAILAGAZI) 		3155020000NRG23041220220296868 04/12/2022 CHANDRAMA 3155020WL027308 CHANDRAMA 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8096583219 MR CHANDRABHAN CHANDRABHAN STATE BANK OF INDIA(508548)
16 DEORIA SADAR UP-55-020-083-001/260
(KUSHMAUNI) 		3155020000NRG23041220220296918 04/12/2022 SATISH KUMAR PRASAD 3155020WL027315 SATISH KUMAR PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 21/01/2023 8096583249 SATISH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
17 DEORIA SADAR UP-55-020-083-001/56-A
(KUSHMAUNI) 		3155020000NRG23041220220296936 04/12/2022 MOTI CHANDRA 3155020WL027316 MOTI CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8096583217 MOTI CHAND SO RAMDHANI PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-083-013/054
(KUSHMAUNI) 		3155020000NRG23041220220296924 04/12/2022 JAINUL 3155020WL027315 JAINUL 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8096583235 JAINUL ANSARI SO ISH MUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DEORIA SADAR UP-55-020-083-013/55
(KUSHMAUNI) 		3155020000NRG23041220220296939 04/12/2022 KEDAR 3155020WL027316 KEDAR 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8096583234 KEDAR PRAJAPATI SO RAM BRIKSHA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41109 41109
20 DEORIA SADAR UP-55-020-001-006/139
(AGASTPAR) 		3155020000NRG23041220220296854 04/12/2022 ANJU DEVI 3155020WL027306 ANJU DEVI 00089 CBIN0280978 2982 2982 Processed 21/01/2023 8096583237 Mrs. ANJOO W/O SOMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
21 DEORIA SADAR UP-55-020-001-006/147
(AGASTPAR) 		3155020000NRG23041220220296855 04/12/2022 SUBHAVATI 3155020WL027306 SUBHAVATI 00089 CBIN0284713 2982 2982 Processed 21/01/2023 8096583238 Mrs. SUBHAWATI DEVI W/O RAMACHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
22 DEORIA SADAR UP-55-020-083-013/202
(KUSHMAUNI) 		3155020000NRG23041220220296938 04/12/2022 DURGESH 3155020WL027316 DURGESH 00354 PUNB0179200 2769 2769 Processed 21/01/2023 8096583227 DURGESH SO PARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
23 DEORIA SADAR UP-55-020-001-006/101
(AGASTPAR) 		3155020000NRG23041220220296852 04/12/2022 RAMADHAR PRASAD 3155020WL027306 RAMADHAR PRASAD 00357 SBIN0RRPUGB 2982 2982 Processed 21/01/2023 8096583246 RAM ADHAR PRASAD 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DEORIA SADAR UP-55-020-056-087/100
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296955 04/12/2022 PRAMOD 3155020WL027319 PRAMOD 00357 SBIN0RRPUGB 3195 3195 Processed 21/01/2023 8096583223 PRAMOD GUPTA 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DEORIA SADAR UP-55-020-056-087/126-A
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296992 04/12/2022 BINDU DEVI 3155020WL027323 BINDU DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 21/01/2023 8096583222 BINDU DEVI 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DEORIA SADAR UP-55-020-056-087/62
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296967 04/12/2022 BASHMATI DEVI 3155020WL027320 BASHMATI DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 21/01/2023 8096583225 SURESH SO RAM NAKSHATRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DEORIA SADAR UP-55-020-056-087/75-A
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220297002 04/12/2022 HARENDRA YADAV 3155020WL027323 HARENDRA YADAV 00357 SBIN0RRPUGB 3195 3195 Processed 21/01/2023 8096583226 HARENDRA YADAV SO HIRALAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DEORIA SADAR UP-55-020-070-034/55
(GHATAILAGAZI) 		3155020000NRG23041220220296867 04/12/2022 PREM 3155020WL027308 PREM 00357 SBIN0RRPUGB 3195 3195 Processed 21/01/2023 8096583218 PREM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DEORIA SADAR UP-55-020-083-001/108
(KUSHMAUNI) 		3155020000NRG23041220220296916 04/12/2022 NAJIR 3155020WL027314 NAJIR 00357 SBIN0RRPUGB 2769 2769 Processed 21/01/2023 8096583224 NAJEER ANSARI SO HANIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DEORIA SADAR UP-55-020-083-001/272
(KUSHMAUNI) 		3155020000NRG23041220220296919 04/12/2022 SURASATI DEVI 3155020WL027315 SURASATI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 21/01/2023 8096583248 SURSATI DEVI WO DINESH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DEORIA SADAR UP-55-020-083-013/004
(KUSHMAUNI) 		3155020000NRG23041220220296937 04/12/2022 PARIMOHAMMAD 3155020WL027316 PARIMOHAMMAD 00357 SBIN0RRPUGB 2769 2769 Processed 21/01/2023 8096583245 PIR MOHMMAD SO KURBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DEORIA SADAR UP-55-020-083-013/045
(KUSHMAUNI) 		3155020000NRG23041220220296923 04/12/2022 GULABCHANDRA 3155020WL027315 GULABCHANDRA 00357 SBIN0RRPUGB 2769 2769 Processed 21/01/2023 8096583244 GULAB CHAND SO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DEORIA SADAR UP-55-020-083-013/057
(KUSHMAUNI) 		3155020000NRG23041220220296925 04/12/2022 SUBHASH 3155020WL027315 SUBHASH 00357 SBIN0RRPUGB 2769 2769 Processed 21/01/2023 8096583236 SUBASH GAUR SO KAWLESWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DEORIA SADAR UP-55-020-083-013/81
(KUSHMAUNI) 		3155020000NRG23041220220296926 04/12/2022 SIV MANGAL 3155020WL027315 SIV MANGAL 00357 SBIN0RRPUGB 2769 2769 Processed 21/01/2023 8096583216 SHIV MANGAL SO BIRJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35358 35358
35 DEORIA SADAR UP-55-020-056-087/328
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296951 04/12/2022 GIRIJESH 3155020WL027318 GIRIJESH 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8096583243 MR GRIJESH SO RAMMURAT STATE BANK OF INDIA(508548)
36 DEORIA SADAR UP-55-020-056-087/45
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296952 04/12/2022 RENU DEVI 3155020WL027318 RENU DEVI 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8096583251 MRS RENU DEVI STATE BANK OF INDIA(508548)
37 DEORIA SADAR UP-55-020-056-087/93
(DHAMAUR PARSHURAM) 		3155020000NRG23041220220296953 04/12/2022 MUKESH 3155020WL027318 MUKESH 00415 SBIN0016601 3195 3195 Processed 21/01/2023 8096583250 MR MUKESH SO VYASH STATE BANK OF INDIA(508548)
SubTotal 9585 9585
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Bank of India BKID0006990 DEORIA 15975
2 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 7242
3 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 6177
4 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Baroda U.P. Bank BARB0BUPGBX Deoria 12354
5 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 12354
6 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Baroda U.P. Bank BARB0BUPGBX Sonughat 2982
7 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Central Bank Of India CBIN0280978 SONADA 2982
8 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 2982
9 DEORIA SADAR UP3155020_041222APB_FTO_1676865 Punjab National Bank PUNB0179200 NOONKHAR 2769
10 DEORIA SADAR UP3155020_041222APB_FTO_1676865 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baikunthpur 16401
11 DEORIA SADAR UP3155020_041222APB_FTO_1676865 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Deoria 18957
12 DEORIA SADAR UP3155020_041222APB_FTO_1676865 State Bank of India SBIN0016601 SONUGHAT 9585

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