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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_311222APB_FTO_1880917
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-55-017-046-001/1062
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328570 31/12/2022 SATISH MADDHESHIYA 3155017WL030311 SATISH MADDHESHIYA 00045 BARB0KASHYA 2556 2556 Processed 19/01/2023 8050222247 SATISH MADDHESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
2 DESAI DEORIA UP-55-017-046-001/1023
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328568 31/12/2022 NAGINA 3155017WL030311 NAGINA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222245 Mr. NAGINA . CENTRAL BANK OF INDIA(607115)
3 DESAI DEORIA UP-55-017-046-001/1024
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328569 31/12/2022 ROSHAN KUMAR MADDHESHI 3155017WL030311 ROSHAN KUMAR MADDHESHI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222249 ROSHAN KUMAR MADDHESHIYA BANK OF BARODA(606985)
4 DESAI DEORIA UP-55-017-046-001/1063
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328571 31/12/2022 KAMLESH MADDHESHIYA 3155017WL030311 KAMLESH MADDHESHIYA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222250 KAMLESH S O NANDLAL MADDHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-046-001/1065
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328572 31/12/2022 VIMLESH MADDHESHIYA 3155017WL030311 VIMLESH MADDHESHIYA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222254 MR VIMALESH STATE BANK OF INDIA(508548)
6 DESAI DEORIA UP-55-017-046-001/1111
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328575 31/12/2022 CHATELAL 3155017WL030311 CHATELAL 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222253 CHHATTHELAL X BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-046-001/1163
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328576 31/12/2022 SANDEEP 3155017WL030311 SANDEEP 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222251 SHANDIP SO RAMLAKHAN BANK OF BARODA(606985)
8 DESAI DEORIA UP-55-017-046-001/1197
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328577 31/12/2022 AMARNATH GOSWAMI 3155017WL030311 AMARNATH GOSWAMI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222252 AMARNATH GOSWAMI SO BHRIGUN GOSWAMI UNION BANK OF INDIA(508500)
9 DESAI DEORIA UP-55-017-046-001/731
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328582 31/12/2022 BHOLASHANKAR 3155017WL030311 BHOLASHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222257 MR BHOLASHANKAR STATE BANK OF INDIA(508548)
10 DESAI DEORIA UP-55-017-046-001/790
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328584 31/12/2022 URMILA 3155017WL030311 URMILA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222256 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-046-001/911
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328587 31/12/2022 SURESH 3155017WL030311 SURESH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050222246 HURESH MADHHESHIYA BANK OF BARODA(606985)
SubTotal 25560 25560
12 DESAI DEORIA UP-55-017-046-001/1107
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328574 31/12/2022 VANDANA DEVI 3155017WL030311 VANDANA DEVI 00089 CBIN0281745 2556 2556 Processed 19/01/2023 8050222248 BANDANA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 DESAI DEORIA UP-55-017-046-001/152
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328579 31/12/2022 UDAIBHAN 3155017WL030311 UDAIBHAN 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050222258 UDAYBHAN S/O UTIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-046-001/616
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328581 31/12/2022 PANMATI DEVI 3155017WL030311 PANMATI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050222260 PANMATI DEVI WO RAMASHANKAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-046-001/816
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328585 31/12/2022 NIRMLA DEVI 3155017WL030311 NIRMLA DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050222259 NIRMALA DEVI WO VISHRAM PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-046-001/857
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220328586 31/12/2022 ENDU DEVI 3155017WL030311 ENDU DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050222255 INDU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 40896 40896

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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_311222APB_FTO_1880917 Bank of Baroda BARB0KASHYA KASHYA, UP 2556
2 DESAI DEORIA UP3155017_311222APB_FTO_1880917 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 15336
3 DESAI DEORIA UP3155017_311222APB_FTO_1880917 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2556
4 DESAI DEORIA UP3155017_311222APB_FTO_1880917 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 5112
5 DESAI DEORIA UP3155017_311222APB_FTO_1880917 Baroda U.P. Bank BARB0BUPGBX PIPRA JHAM 2556
6 DESAI DEORIA UP3155017_311222APB_FTO_1880917 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 2556
7 DESAI DEORIA UP3155017_311222APB_FTO_1880917 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 10224

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