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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_270323APB_FTO_2241722
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-55-017-069-001/293
(SHAMPUR TILATALI) 		3155017000NRG23270320230387242 27/03/2023 sakina 3155017WL036699 sakina 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0337824887 SAKINA WO GYASUDDIN BANK OF BARODA(606985)
SubTotal 2343 2343
2 DESAI DEORIA UP-55-017-013-001/089
(DEORIA NAKCHHED) 		3155017000NRG23270320230387086 27/03/2023 PRABHAWATI 3155017WL036689 PRABHAWATI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824932 PRABHAWATI WO MEWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-013-001/210
(DEORIA NAKCHHED) 		3155017000NRG23270320230387088 27/03/2023 LALJI 3155017WL036689 LALJI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824909 LALJI SHARMA HDFC BANK LTD(607152)
4 DESAI DEORIA UP-55-017-013-001/220
(DEORIA NAKCHHED) 		3155017000NRG23270320230387089 27/03/2023 RAJDEV 3155017WL036689 RAJDEV 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824908 RAJDEV SHARMA SO RAMBRIKSHA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-013-001/222
(DEORIA NAKCHHED) 		3155017000NRG23270320230387090 27/03/2023 VISHUN DEV 3155017WL036689 VISHUN DEV 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824913 VISHUNDEV SHARMA S O RAMVRIKSHA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-013-001/306
(DEORIA NAKCHHED) 		3155017000NRG23270320230387092 27/03/2023 SHAKUNTALI 3155017WL036689 SHAKUNTALI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824900 SHAKUNTALA DEVI BANK OF BARODA(606985)
7 DESAI DEORIA UP-55-017-013-001/307
(DEORIA NAKCHHED) 		3155017000NRG23270320230387093 27/03/2023 RAITUN NISHA 3155017WL036689 RAITUN NISHA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824907 RAITUN NISHA WO ISMAMUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-013-001/309
(DEORIA NAKCHHED) 		3155017000NRG23270320230387094 27/03/2023 HAIRUN NISHA 3155017WL036689 HAIRUN NISHA 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824911 Hairun Nisha BANK OF BARODA(606985)
9 DESAI DEORIA UP-55-017-013-001/311
(DEORIA NAKCHHED) 		3155017000NRG23270320230387095 27/03/2023 BABEETA DEVI 3155017WL036689 BABEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824905 DILIP KUMAR GUPTA & BABITA DEVI PUNJAB NATIONAL BANK(508568)
10 DESAI DEORIA UP-55-017-013-001/312
(DEORIA NAKCHHED) 		3155017000NRG23270320230387096 27/03/2023 SUDAMA CHUBE 3155017WL036689 SUDAMA CHUBE 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824914 Mr. SUDAMA CHAUBE CENTRAL BANK OF INDIA(607115)
11 DESAI DEORIA UP-55-017-013-001/314
(DEORIA NAKCHHED) 		3155017000NRG23270320230387097 27/03/2023 BRIDHICHANDRA 3155017WL036689 BRIDHICHANDRA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824903 BIDHICHAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-013-001/503
(DEORIA NAKCHHED) 		3155017000NRG23270320230387103 27/03/2023 KALAWATI 3155017WL036689 KALAWATI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824916 Kalawati Devi BANK OF BARODA(606985)
13 DESAI DEORIA UP-55-017-013-001/505
(DEORIA NAKCHHED) 		3155017000NRG23270320230387104 27/03/2023 ARATI DEVI 3155017WL036689 ARATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0337824906 ARTI GUPTA W O OM PRAKASH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-013-001/524
(DEORIA NAKCHHED) 		3155017000NRG23270320230387105 27/03/2023 RAMPRIT 3155017WL036689 RAMPRIT 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0337824930 MR RAMPRIT PRASAD STATE BANK OF INDIA(508548)
15 DESAI DEORIA UP-55-017-022-001/160
(DUMRI EKHLAS) 		3155017000NRG23270320230386699 27/03/2023 RAJ KUMARI DEVI 3155017WL036615 RAJ KUMARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337824919 RAJKUMARI DEVI W/O DINESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-022-001/386
(DUMRI EKHLAS) 		3155017000NRG23270320230386703 27/03/2023 SUBASH YADAV 3155017WL036615 SUBASH YADAV 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337824896 SUBAS YADAV PO RAM RAJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DESAI DEORIA UP-55-017-022-001/42
(DUMRI EKHLAS) 		3155017000NRG23270320230386705 27/03/2023 RAMPYAREY 3155017WL036615 RAMPYAREY 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337824894 RAMPYAREY S/O BALRUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DESAI DEORIA UP-55-017-022-001/86
(DUMRI EKHLAS) 		3155017000NRG23270320230386706 27/03/2023 MAINA DEVI 3155017WL036615 MAINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337824922 MAINA DEVI WO RAM BELAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DESAI DEORIA UP-55-017-022-001/90
(DUMRI EKHLAS) 		3155017000NRG23270320230386707 27/03/2023 SURSATI DEVI 3155017WL036615 SURSATI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337824918 SURSATI DEVI W/O SONELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DESAI DEORIA UP-55-017-028-001/219
(Hetimpur) 		3155017000NRG23270320230387107 27/03/2023 GAURI SHANKAR 3155017WL036690 GAURI SHANKAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337824892 GAURISHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-028-001/258
(Hetimpur) 		3155017000NRG23270320230387108 27/03/2023 RAFIK 3155017WL036690 RAFIK 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337824895 RAFIK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-028-001/442
(Hetimpur) 		3155017000NRG23270320230387109 27/03/2023 URMILA 3155017WL036690 URMILA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337824937 URMILA DEVI WO BAIJU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DESAI DEORIA UP-55-017-028-001/505
(Hetimpur) 		3155017000NRG23270320230387110 27/03/2023 CHHEDI SINGH 3155017WL036690 CHHEDI SINGH 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337824891 CHHEDI SINGH SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-028-001/787
(Hetimpur) 		3155017000NRG23270320230387112 27/03/2023 GAYATRI 3155017WL036690 GAYATRI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337824912 GAYTREE DEVI WO SANJAY RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DESAI DEORIA UP-55-017-069-001/055
(SHAMPUR TILATALI) 		3155017000NRG23270320230387229 27/03/2023 RADHESHYAM 3155017WL036699 RADHESHYAM 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337824926 RADHESHYAM S/O SURYABALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DESAI DEORIA UP-55-017-069-001/136
(SHAMPUR TILATALI) 		3155017000NRG23270320230387234 27/03/2023 SHAILESH 3155017WL036699 SHAILESH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337824910 Shailesh BANK OF BARODA(606985)
27 DESAI DEORIA UP-55-017-069-001/174
(SHAMPUR TILATALI) 		3155017000NRG23270320230387237 27/03/2023 SONIYA 3155017WL036699 SONIYA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337824890 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
28 DESAI DEORIA UP-55-017-069-001/233
(SHAMPUR TILATALI) 		3155017000NRG23270320230387238 27/03/2023 RAJESH PRASAD 3155017WL036699 RAJESH PRASAD 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337824897 RAJESH PRASAD S/O KHEDU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DESAI DEORIA UP-55-017-069-001/239
(SHAMPUR TILATALI) 		3155017000NRG23270320230387239 27/03/2023 RUKSANA 3155017WL036699 RUKSANA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337824889 RUKHSHANA WO MANJOOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DESAI DEORIA UP-55-017-069-001/259
(SHAMPUR TILATALI) 		3155017000NRG23270320230387241 27/03/2023 HUSNAARA 3155017WL036699 HUSNAARA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337824915 MRS HUSANARA I STATE BANK OF INDIA(508548)
SubTotal 47073 47073
31 DESAI DEORIA UP-55-017-013-001/317
(DEORIA NAKCHHED) 		3155017000NRG23270320230387098 27/03/2023 GOPICHANDRA 3155017WL036689 GOPICHANDRA 00089 CBIN0280200 1917 1917 Processed 31/03/2023 0337824936 GOPICHAND SHARMA SO JATUN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
32 DESAI DEORIA UP-55-017-013-001/039
(DEORIA NAKCHHED) 		3155017000NRG23270320230387083 27/03/2023 VIMALA 3155017WL036689 VIMALA 00357 SBIN0RRPUGB 1917 1917 Processed 31/03/2023 0337824935 VIMALA DEVI W/O HARISHANKAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DESAI DEORIA UP-55-017-013-001/050
(DEORIA NAKCHHED) 		3155017000NRG23270320230387084 27/03/2023 RAM SOORAT 3155017WL036689 RAM SOORAT 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824931 Ramsurat BANK OF BARODA(606985)
34 DESAI DEORIA UP-55-017-013-001/057
(DEORIA NAKCHHED) 		3155017000NRG23270320230387085 27/03/2023 KUSMAWATI 3155017WL036689 KUSMAWATI 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824888 Kusmawati BANK OF BARODA(606985)
35 DESAI DEORIA UP-55-017-013-001/267
(DEORIA NAKCHHED) 		3155017000NRG23270320230387091 27/03/2023 VINDA 3155017WL036689 VINDA 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824933 MS BINDA DEVI STATE BANK OF INDIA(508548)
36 DESAI DEORIA UP-55-017-013-001/420
(DEORIA NAKCHHED) 		3155017000NRG23270320230387099 27/03/2023 KAILANI DEVI 3155017WL036689 KAILANI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 31/03/2023 0337824901 KAILANI W/O JAIKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DESAI DEORIA UP-55-017-013-001/424
(DEORIA NAKCHHED) 		3155017000NRG23270320230387100 27/03/2023 SUNITA 3155017WL036689 SUNITA 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824899 Sunita Devi BANK OF BARODA(606985)
38 DESAI DEORIA UP-55-017-013-001/480
(DEORIA NAKCHHED) 		3155017000NRG23270320230387101 27/03/2023 SUDAMI DEVI 3155017WL036689 SUDAMI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 31/03/2023 0337824934 SUDAMI DEVI W/O SATYA DEW BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DESAI DEORIA UP-55-017-013-001/488
(DEORIA NAKCHHED) 		3155017000NRG23270320230387102 27/03/2023 BHIMA DEVI 3155017WL036689 BHIMA DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824904 Bhima Devi BANK OF BARODA(606985)
40 DESAI DEORIA UP-55-017-013-001/86
(DEORIA NAKCHHED) 		3155017000NRG23270320230387106 27/03/2023 KAILASHI 3155017WL036689 KAILASHI 00357 SBIN0RRPUGB 1917 1917 Processed 30/03/2023 0337824917 Kailashi Devi BANK OF BARODA(606985)
41 DESAI DEORIA UP-55-017-022-001/061
(DUMRI EKHLAS) 		3155017000NRG23270320230386697 27/03/2023 RAJESH 3155017WL036615 RAJESH 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0337824893 RAJESH RAJBHAR SO SEETA RAJBHAR BANK OF BARODA(606985)
42 DESAI DEORIA UP-55-017-022-001/32
(DUMRI EKHLAS) 		3155017000NRG23270320230386700 27/03/2023 VINOD 3155017WL036615 VINOD 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0337824921 Vinod Prasad BANK OF BARODA(606985)
43 DESAI DEORIA UP-55-017-022-001/337
(DUMRI EKHLAS) 		3155017000NRG23270320230386701 27/03/2023 ANGAD 3155017WL036615 ANGAD 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0337824938 ANGAD KUMAR PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
44 DESAI DEORIA UP-55-017-022-001/39
(DUMRI EKHLAS) 		3155017000NRG23270320230386704 27/03/2023 CHANDRASHEKHAR 3155017WL036615 CHANDRASHEKHAR 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0337824920 CHANDRA SHEKHAR RAJBHAR S/O RAMJEET RAJB BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DESAI DEORIA UP-55-017-028-001/565
(Hetimpur) 		3155017000NRG23270320230387111 27/03/2023 KANHAIYA LAL SINGH 3155017WL036690 KANHAIYA LAL SINGH 00357 SBIN0RRPUGB 426 426 Processed 31/03/2023 0337824898 KANHAIYA LAL SINGH SO SITA RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DESAI DEORIA UP-55-017-069-001/028
(SHAMPUR TILATALI) 		3155017000NRG23270320230387225 27/03/2023 NAJBOON 3155017WL036699 NAJBOON 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0337824925 MRS NAJABUN NESHA STATE BANK OF INDIA(508548)
47 DESAI DEORIA UP-55-017-069-001/043
(SHAMPUR TILATALI) 		3155017000NRG23270320230387226 27/03/2023 RAJBLLABH PRASAD 3155017WL036699 RAJBLLABH PRASAD 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0337824924 RAJ BALLABH PRASAD S/O RAMKISHUN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DESAI DEORIA UP-55-017-069-001/044
(SHAMPUR TILATALI) 		3155017000NRG23270320230387227 27/03/2023 SHANKAR PRASAD 3155017WL036699 SHANKAR PRASAD 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0337824928 SHANKER PRASAD SO SHAHTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DESAI DEORIA UP-55-017-069-001/045
(SHAMPUR TILATALI) 		3155017000NRG23270320230387228 27/03/2023 GHARBHARAN 3155017WL036699 GHARBHARAN 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0337824923 GHARBHARANSOMUKURODHUN BANK OF BARODA(606985)
50 DESAI DEORIA UP-55-017-069-001/064
(SHAMPUR TILATALI) 		3155017000NRG23270320230387230 27/03/2023 SHAHIDUN NISHA 3155017WL036699 SHAHIDUN NISHA 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0337824929 MRS SAHIDUN I STATE BANK OF INDIA(508548)
51 DESAI DEORIA UP-55-017-069-001/066
(SHAMPUR TILATALI) 		3155017000NRG23270320230387231 27/03/2023 TABEEJUN NISHA 3155017WL036699 TABEEJUN NISHA 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0337824927 TAJBUN WO NAJIR UNION BANK OF INDIA(508500)
52 DESAI DEORIA UP-55-017-069-001/105
(SHAMPUR TILATALI) 		3155017000NRG23270320230387232 27/03/2023 SHUJATA 3155017WL036699 SHUJATA 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0337824902 SUJATA DEVI W/O MUNNA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38553 38553
Total 89886 89886

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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_270323APB_FTO_2241722 Bank of Baroda BARB0DEODEO DEORIA, UP 2343
2 DESAI DEORIA UP3155017_270323APB_FTO_2241722 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 28542
3 DESAI DEORIA UP3155017_270323APB_FTO_2241722 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 11715
4 DESAI DEORIA UP3155017_270323APB_FTO_2241722 Baroda U.P. Bank BARB0BUPGBX Hetimpur 6816
5 DESAI DEORIA UP3155017_270323APB_FTO_2241722 Central Bank Of India CBIN0280200 DEORIA 1917
6 DESAI DEORIA UP3155017_270323APB_FTO_2241722 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 14058
7 DESAI DEORIA UP3155017_270323APB_FTO_2241722 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 16401
8 DESAI DEORIA UP3155017_270323APB_FTO_2241722 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Hetimpur 4260
9 DESAI DEORIA UP3155017_270323APB_FTO_2241722 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Pakari Veerbhadra 3834

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