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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070123APB_FTO_1921754
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 PATHARDEWA UP-55-018-011-001/207
(BASDILA MAINUDIN) 		3155018000NRG23070120230335332 07/01/2023 MUNNI KHATOON 3155018WL030912 MUNNI KHATOON 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086944297 MUNNI KHATOON W/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-011-001/266
(BASDILA MAINUDIN) 		3155018000NRG23070120230335333 07/01/2023 Lilawati DEVI 3155018WL030912 Lilawati DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086944293 LILAWATI DEVI W/O SOMARI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-011-001/268
(BASDILA MAINUDIN) 		3155018000NRG23070120230335334 07/01/2023 Manju 3155018WL030912 Manju 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086944294 MANJU W/OLALAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
4 PATHARDEWA UP-55-018-011-001/101-A
(BASDILA MAINUDIN) 		3155018000NRG23070120230335329 07/01/2023 HASMUDDIN 3155018WL030912 HASMUDDIN 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8086944296 HASMUDDIN S/O-FATEH MUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-011-001/132
(BASDILA MAINUDIN) 		3155018000NRG23070120230335330 07/01/2023 SAKEENA KHATUN 3155018WL030912 SAKEENA KHATUN 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8086944295 SAKINA KHATOON UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070123APB_FTO_1921754 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 7668
2 PATHARDEWA UP3155018_070123APB_FTO_1921754 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 5112

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