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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_151222APB_FTO_1747874
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-55-020-117-038/209
(PAKARI BUJURG) 		3155020000NRG23151220220308270 15/12/2022 ANITA DEVI 3155020WL028335 ANITA DEVI 00045 BARB0DEODEO 213 213 Processed 14/01/2023 7919619012 ANITA DEVI WO SUBASH PRASAD BANK OF BARODA(606985)
2 DEORIA SADAR UP-55-020-117-038/220
(PAKARI BUJURG) 		3155020000NRG23151220220308272 15/12/2022 URMILA 3155020WL028335 URMILA 00045 BARB0DEODEO 213 213 Processed 14/01/2023 7919619011 URMILA DEVI WO PARAS BANK OF BARODA(606985)
SubTotal 426 426
3 DEORIA SADAR UP-55-020-011-042/10-A
(badhara) 		3155020000NRG23151220220308245 15/12/2022 NANDLAL 3155020WL028332 NANDLAL 00048 BKID0006990 2982 2982 Processed 14/01/2023 7919619025 MR NAND LAL STATE BANK OF INDIA(508548)
4 DEORIA SADAR UP-55-020-011-042/101
(badhara) 		3155020000NRG23151220220308246 15/12/2022 GAYTRI DEVI 3155020WL028332 GAYTRI DEVI 00048 BKID0006990 2982 2982 Processed 14/01/2023 7919619020 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 DEORIA SADAR UP-55-020-040-014/228
(CHAK MADHO URF MATHIYA) 		3155020000NRG23151220220308313 15/12/2022 REHANA 3155020WL028338 REHANA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7919619024 REHANA KHATUN WO HAPHIJ SIDDIKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-132-085/046
(PIPRA CHANDRBHAN) 		3155020000NRG23151220220308680 15/12/2022 HUKUM CHANDRA 3155020WL028360 HUKUM CHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919619022 HUKUMCHAND S/O KHUNKHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6177 6177
7 DEORIA SADAR UP-55-020-142-001/1
(SARAURA) 		3155020000NRG23151220220308345 15/12/2022 GUDDI DEVI 3155020WL028342 GUDDI DEVI 00354 PUNB0157700 2556 2556 Processed 14/01/2023 7919619013 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 DEORIA SADAR UP-55-020-013-033/058
(BAGHAMATHIYA) 		3155020000NRG23151220220308316 15/12/2022 MOHAN 3155020WL028339 MOHAN 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7919619027 MOHAN S/O LATE KAPIL DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEORIA SADAR UP-55-020-013-033/215
(BAGHAMATHIYA) 		3155020000NRG23151220220308317 15/12/2022 IDRISH 3155020WL028339 IDRISH 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7919619023 IDRISH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEORIA SADAR UP-55-020-040-014/071
(CHAK MADHO URF MATHIYA) 		3155020000NRG23151220220308304 15/12/2022 HAKIM 3155020WL028338 HAKIM 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7919619026 HAMID SO LATE SHAHBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEORIA SADAR UP-55-020-040-014/077
(CHAK MADHO URF MATHIYA) 		3155020000NRG23151220220308305 15/12/2022 MURTUZA 3155020WL028338 MURTUZA 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7919619016 MR MURTUJA STATE BANK OF INDIA(508548)
12 DEORIA SADAR UP-55-020-040-014/091
(CHAK MADHO URF MATHIYA) 		3155020000NRG23151220220308307 15/12/2022 VISWNATH 3155020WL028338 VISWNATH 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7919619017 VISWANATH SO BANSRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-040-014/148
(CHAK MADHO URF MATHIYA) 		3155020000NRG23151220220308310 15/12/2022 GORAKH 3155020WL028338 GORAKH 00357 SBIN0RRPUGB 2982 2982 Processed 14/01/2023 7919619015 GORAKH SINGH SO NAR SINGH BAHADUR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-117-038/230
(PAKARI BUJURG) 		3155020000NRG23151220220308274 15/12/2022 RAKESH KUMAR 3155020WL028335 RAKESH KUMAR 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7919619018 Rakesh Chandra BANK OF BARODA(606985)
15 DEORIA SADAR UP-55-020-132-085/261
(PIPRA CHANDRBHAN) 		3155020000NRG23151220220308685 15/12/2022 RAMASHISH CHAUHAN 3155020WL028360 RAMASHISH CHAUHAN 00357 SBIN0RRPUGB 3195 3195 Processed 14/01/2023 7919619021 RAMNIVAS S/O RAGHAUBANSH UNION BANK OF INDIA(508500)
SubTotal 15762 15762
16 DEORIA SADAR UP-55-020-117-038/229
(PAKARI BUJURG) 		3155020000NRG23151220220308273 15/12/2022 UMESH CHANDRA 3155020WL028335 UMESH CHANDRA 00415 SBIN0000065 2982 2982 Processed 14/01/2023 7919619019 UMESH CHANDRA SO AMLA PRASAD BANK OF BARODA(606985)
SubTotal 2982 2982
17 DEORIA SADAR UP-55-020-011-042/021
(badhara) 		3155020000NRG23151220220308243 15/12/2022 ASHIK 3155020WL028332 ASHIK 00468 UBIN0818828 2982 2982 Processed 14/01/2023 7919619014 ASHIK ANSARI S/O S/O ALIBAS UNION BANK OF INDIA(508500)
18 DEORIA SADAR UP-55-020-011-042/33
(badhara) 		3155020000NRG23151220220308253 15/12/2022 JAISHRI 3155020WL028332 JAISHRI 00468 UBIN0818828 2982 2982 Processed 14/01/2023 7919619028 MRS JIYASI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 39831 39831

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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_151222APB_FTO_1747874 Bank of Baroda BARB0DEODEO DEORIA, UP 426
2 DEORIA SADAR UP3155020_151222APB_FTO_1747874 Bank of India BKID0006990 DEORIA 5964
3 DEORIA SADAR UP3155020_151222APB_FTO_1747874 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 2982
4 DEORIA SADAR UP3155020_151222APB_FTO_1747874 Baroda U.P. Bank BARB0BUPGBX Deoria 3195
5 DEORIA SADAR UP3155020_151222APB_FTO_1747874 Punjab National Bank PUNB0157700 MAJHGAWAN 2556
6 DEORIA SADAR UP3155020_151222APB_FTO_1747874 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BAIKUNTHPUR 8946
7 DEORIA SADAR UP3155020_151222APB_FTO_1747874 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bhikhampur Road 213
8 DEORIA SADAR UP3155020_151222APB_FTO_1747874 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Deoria 3408
9 DEORIA SADAR UP3155020_151222APB_FTO_1747874 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 3195
10 DEORIA SADAR UP3155020_151222APB_FTO_1747874 State Bank of India SBIN0000065 DEORIA 2982
11 DEORIA SADAR UP3155020_151222APB_FTO_1747874 UNION BANK OF INDIA UBIN0818828 KOTWALI ROAD DEORIA 5964

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