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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_280323APB_FTO_2251023
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-55-018-053-001/214
(NONIYA PATTI) 		3155018000NRG23280320230388020 28/03/2023 ASHISH SHUKLA 3155018WL036790 ASHISH SHUKLA 00045 BARB0DEODEO 426 426 Processed 03/04/2023 0501617987 MR ASHISH SHUKLA STATE BANK OF INDIA(508548)
2 PATHARDEWA UP-55-018-053-001/243
(NONIYA PATTI) 		3155018000NRG23280320230388029 28/03/2023 Babita Devi 3155018WL036790 Babita Devi 00045 BARB0DEODEO 852 852 Processed 03/04/2023 0501617937 Babita Devi BANK OF BARODA(606985)
3 PATHARDEWA UP-55-018-053-001/280
(NONIYA PATTI) 		3155018000NRG23280320230388038 28/03/2023 ANSHU SHUKLA 3155018WL036790 ANSHU SHUKLA 00045 BARB0DEODEO 1065 1065 Processed 03/04/2023 0501617988 ANSHU SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHARDEWA UP-55-018-053-001/285
(NONIYA PATTI) 		3155018000NRG23280320230388042 28/03/2023 BAIBHAV SHUKLA 3155018WL036790 BAIBHAV SHUKLA 00045 BARB0DEODEO 1065 1065 Processed 03/04/2023 0501617938 Baibhav Shukla BANK OF BARODA(606985)
5 PATHARDEWA UP-55-018-053-001/299
(NONIYA PATTI) 		3155018000NRG23280320230388049 28/03/2023 khushi shukla 3155018WL036790 khushi shukla 00045 BARB0DEODEO 1065 1065 Processed 03/04/2023 0501617936 Khushi Shukla BANK OF BARODA(606985)
SubTotal 4473 4473
6 PATHARDEWA UP-55-018-053-001/002
(NONIYA PATTI) 		3155018000NRG23280320230387998 28/03/2023 NAKCHED 3155018WL036790 NAKCHED 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0501617982 NAKCHHED S O MITHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-053-001/019
(NONIYA PATTI) 		3155018000NRG23280320230388001 28/03/2023 rajapati 3155018WL036790 rajapati 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617972 RAJAPATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-053-001/061
(NONIYA PATTI) 		3155018000NRG23280320230388003 28/03/2023 CHANKALI 3155018WL036790 CHANKALI 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0501617981 CHANKALI W O KHELAVAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-053-001/109-C
(NONIYA PATTI) 		3155018000NRG23280320230388004 28/03/2023 godari 3155018WL036790 godari 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617947 GODAWARI W/O NEBUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-053-001/137-D
(NONIYA PATTI) 		3155018000NRG23280320230388005 28/03/2023 Radheshyam Shukla 3155018WL036790 Radheshyam Shukla 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617990 MR RADHESHYAM SHUKLA STATE BANK OF INDIA(508548)
11 PATHARDEWA UP-55-018-053-001/188
(NONIYA PATTI) 		3155018000NRG23280320230388010 28/03/2023 TRIPURARI 3155018WL036790 TRIPURARI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617977 MR TRIPURARI TIWARI STATE BANK OF INDIA(508548)
12 PATHARDEWA UP-55-018-053-001/190
(NONIYA PATTI) 		3155018000NRG23280320230388011 28/03/2023 RINA DEVI 3155018WL036790 RINA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617975 RINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-053-001/195
(NONIYA PATTI) 		3155018000NRG23280320230388013 28/03/2023 UMRAWATI DEVI 3155018WL036790 UMRAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617966 UMRAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-053-001/206
(NONIYA PATTI) 		3155018000NRG23280320230388018 28/03/2023 MUNNI SHUKLA 3155018WL036790 MUNNI SHUKLA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617974 MUNNI SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-053-001/218
(NONIYA PATTI) 		3155018000NRG23280320230388021 28/03/2023 SAMINA 3155018WL036790 SAMINA 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0501617971 SAMINA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-053-001/243
(NONIYA PATTI) 		3155018000NRG23280320230388030 28/03/2023 Manish Yadav 3155018WL036790 Manish Yadav 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0501617978 MR MANISH YADAV STATE BANK OF INDIA(508548)
17 PATHARDEWA UP-55-018-053-001/244
(NONIYA PATTI) 		3155018000NRG23280320230388031 28/03/2023 Ugam Devi 3155018WL036790 Ugam Devi 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617968 UGAM DEVI PUNJAB NATIONAL BANK(508568)
18 PATHARDEWA UP-55-018-053-001/250
(NONIYA PATTI) 		3155018000NRG23280320230388032 28/03/2023 KUSUM 3155018WL036790 KUSUM 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0501617960 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-053-001/272
(NONIYA PATTI) 		3155018000NRG23280320230388035 28/03/2023 harikesh shukla 3155018WL036790 harikesh shukla 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617963 HARIKESH SHUKLA S/O- AMBRESH SHUKLA PUNJAB NATIONAL BANK(508568)
20 PATHARDEWA UP-55-018-053-001/272
(NONIYA PATTI) 		3155018000NRG23280320230388034 28/03/2023 MANORAMA DEVI 3155018WL036790 MANORAMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617973 MANORAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-053-001/274
(NONIYA PATTI) 		3155018000NRG23280320230388036 28/03/2023 ADITYA SHUKLA 3155018WL036790 ADITYA SHUKLA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617961 ADITYA SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-053-001/275
(NONIYA PATTI) 		3155018000NRG23280320230388037 28/03/2023 ANUBHAV SHUKLA 3155018WL036790 ANUBHAV SHUKLA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617962 ANUBHAV SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-053-001/290
(NONIYA PATTI) 		3155018000NRG23280320230388044 28/03/2023 ankita shukla 3155018WL036790 ankita shukla 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617976 ANKITA SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PATHARDEWA UP-55-018-053-001/293
(NONIYA PATTI) 		3155018000NRG23280320230388045 28/03/2023 ajeet shukla 3155018WL036790 ajeet shukla 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617964 MR AJEET SHUKLA STATE BANK OF INDIA(508548)
25 PATHARDEWA UP-55-018-053-001/293
(NONIYA PATTI) 		3155018000NRG23280320230388046 28/03/2023 uma devi 3155018WL036790 uma devi 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617965 MRS UMA DEVI STATE BANK OF INDIA(508548)
26 PATHARDEWA UP-55-018-053-001/296
(NONIYA PATTI) 		3155018000NRG23280320230388048 28/03/2023 vimal devi 3155018WL036790 vimal devi 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617970 VIMAL DEVI W O PRADEEP SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PATHARDEWA UP-55-018-053-001/300
(NONIYA PATTI) 		3155018000NRG23280320230388050 28/03/2023 Sushma shukla 3155018WL036790 Sushma shukla 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617969 SUSHMA W O MARKANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PATHARDEWA UP-55-018-068-001/127
(RAM NAGAR) 		3155018000NRG23270320230386613 28/03/2023 NARAYAN YADAV 3155018WL036592 NARAYAN YADAV 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0501617946 NARAYAN YADAV SO ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21513 21513
29 PATHARDEWA UP-55-018-053-001/283
(NONIYA PATTI) 		3155018000NRG23280320230388040 28/03/2023 KULDEEP KUMAR 3155018WL036790 KULDEEP KUMAR 00089 CBIN0283393 1065 1065 Processed 03/04/2023 0501617955 KULDEEP KUMAR S/O RAM NIWAS PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
30 PATHARDEWA UP-55-018-053-001/194
(NONIYA PATTI) 		3155018000NRG23280320230388012 28/03/2023 SHEELA DEVI 3155018WL036790 SHEELA DEVI 00354 PUNB0197300 213 213 Processed 03/04/2023 0501617942 SHILA DEVI PUNJAB NATIONAL BANK(508568)
31 PATHARDEWA UP-55-018-053-001/203
(NONIYA PATTI) 		3155018000NRG23280320230388016 28/03/2023 SAROJ 3155018WL036790 SAROJ 00354 PUNB0197300 213 213 Processed 03/04/2023 0501617941 SAROJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 PATHARDEWA UP-55-018-053-001/203
(NONIYA PATTI) 		3155018000NRG23280320230388015 28/03/2023 surendra 3155018WL036790 surendra 00354 PUNB0197300 639 639 Processed 03/04/2023 0501617939 SURENDRA YADAV SO BECHU YADAV UNION BANK OF INDIA(508500)
33 PATHARDEWA UP-55-018-053-001/235
(NONIYA PATTI) 		3155018000NRG23280320230388026 28/03/2023 SHIVKESH 3155018WL036790 SHIVKESH 00354 PUNB0197300 639 639 Processed 03/04/2023 0501617986 SHIVKESH SHUKLA S O AMRESH SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 PATHARDEWA UP-55-018-053-001/239
(NONIYA PATTI) 		3155018000NRG23280320230388028 28/03/2023 DHANANJAY 3155018WL036790 DHANANJAY 00354 PUNB0197300 213 213 Processed 03/04/2023 0501617940 DHANANJAY SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 PATHARDEWA UP-55-018-053-001/289
(NONIYA PATTI) 		3155018000NRG23280320230388043 28/03/2023 ramdev shukla 3155018WL036790 ramdev shukla 00354 PUNB0197300 1065 1065 Processed 03/04/2023 0501617943 RAMDEV SHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 PATHARDEWA UP-55-018-053-001/205
(NONIYA PATTI) 		3155018000NRG23280320230388017 28/03/2023 SAROJ DEVI 3155018WL036790 SAROJ DEVI 00354 PUNB0474700 213 213 Processed 03/04/2023 0501617959 SAROJ DEVI W/O AJAY SHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
37 PATHARDEWA UP-55-018-053-001/004
(NONIYA PATTI) 		3155018000NRG23280320230388000 28/03/2023 champa devi 3155018WL036790 champa devi 00357 SBIN0RRPUGB 639 639 Processed 03/04/2023 0501617967 CHAMPA W O KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 PATHARDEWA UP-55-018-053-001/004
(NONIYA PATTI) 		3155018000NRG23280320230387999 28/03/2023 RAM KRIPAL 3155018WL036790 RAM KRIPAL 00357 SBIN0RRPUGB 639 639 Processed 03/04/2023 0501617985 RAM KRIPAL GOND S O LAGAN GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 PATHARDEWA UP-55-018-053-001/030
(NONIYA PATTI) 		3155018000NRG23280320230388002 28/03/2023 GIRDHARI 3155018WL036790 GIRDHARI 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0501617984 GIRDHARI S O MATHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 PATHARDEWA UP-55-018-053-001/154
(NONIYA PATTI) 		3155018000NRG23280320230388006 28/03/2023 shiv kumari 3155018WL036790 shiv kumari 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0501617979 MR RAMSURAT SHUKLA STATE BANK OF INDIA(508548)
41 PATHARDEWA UP-55-018-053-001/167
(NONIYA PATTI) 		3155018000NRG23280320230388008 28/03/2023 parvati 3155018WL036790 parvati 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0501617983 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
42 PATHARDEWA UP-55-018-053-001/164
(NONIYA PATTI) 		3155018000NRG23280320230388007 28/03/2023 SONI DEVI 3155018WL036790 SONI DEVI 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617989 MRS SONI DEVI STATE BANK OF INDIA(508548)
43 PATHARDEWA UP-55-018-053-001/183
(NONIYA PATTI) 		3155018000NRG23280320230388009 28/03/2023 bharath gond 3155018WL036790 bharath gond 00415 SBIN0013320 852 852 Processed 03/04/2023 0501617952 MR BHARATH B STATE BANK OF INDIA(508548)
44 PATHARDEWA UP-55-018-053-001/201
(NONIYA PATTI) 		3155018000NRG23280320230388014 28/03/2023 MONIKA 3155018WL036790 MONIKA 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617950 MRS MENKA DEVI STATE BANK OF INDIA(508548)
45 PATHARDEWA UP-55-018-053-001/211
(NONIYA PATTI) 		3155018000NRG23280320230388019 28/03/2023 JAYDEEP YADAV 3155018WL036790 JAYDEEP YADAV 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617949 MR JAYDIP YADAV STATE BANK OF INDIA(508548)
46 PATHARDEWA UP-55-018-053-001/222
(NONIYA PATTI) 		3155018000NRG23280320230388022 28/03/2023 SHANTI 3155018WL036790 SHANTI 00415 SBIN0013320 852 852 Processed 03/04/2023 0501617951 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 PATHARDEWA UP-55-018-053-001/225
(NONIYA PATTI) 		3155018000NRG23280320230388023 28/03/2023 SHUBHAM SHUKLA 3155018WL036790 SHUBHAM SHUKLA 00415 SBIN0013320 426 426 Processed 03/04/2023 0501617956 SHUBHAM SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 PATHARDEWA UP-55-018-053-001/226
(NONIYA PATTI) 		3155018000NRG23280320230388024 28/03/2023 VISHAL SHUKLA 3155018WL036790 VISHAL SHUKLA 00415 SBIN0013320 426 426 Processed 03/04/2023 0501617948 VISHAL RAKESH SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARDEWA UP-55-018-053-001/228
(NONIYA PATTI) 		3155018000NRG23280320230388025 28/03/2023 SACHIN 3155018WL036790 SACHIN 00415 SBIN0013320 852 852 Processed 03/04/2023 0501617957 SACHIN KUMAR SHUKLA PUNJAB NATIONAL BANK(508568)
50 PATHARDEWA UP-55-018-053-001/236
(NONIYA PATTI) 		3155018000NRG23280320230388027 28/03/2023 DHIRAJ 3155018WL036790 DHIRAJ 00415 SBIN0013320 852 852 Processed 03/04/2023 0501617980 DHIRAJ SHUKLA PUNJAB NATIONAL BANK(508568)
51 PATHARDEWA UP-55-018-053-001/282
(NONIYA PATTI) 		3155018000NRG23280320230388039 28/03/2023 AMIT PRAJAPATI 3155018WL036790 AMIT PRAJAPATI 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617958 AMIT PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 PATHARDEWA UP-55-018-053-001/284
(NONIYA PATTI) 		3155018000NRG23280320230388041 28/03/2023 ANKUR SHUKLA 3155018WL036790 ANKUR SHUKLA 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617953 MISS ANKUR SHUKLA STATE BANK OF INDIA(508548)
53 PATHARDEWA UP-55-018-053-001/301
(NONIYA PATTI) 		3155018000NRG23280320230388051 28/03/2023 nandani shukla 3155018WL036790 nandani shukla 00415 SBIN0013320 1065 1065 Processed 03/04/2023 0501617954 NANDANI SHUKLA AXIS BANK(607153)
SubTotal 10650 10650
54 PATHARDEWA UP-55-018-053-001/264
(NONIYA PATTI) 		3155018000NRG23280320230388033 28/03/2023 MISS KM REENA 3155018WL036790 MISS KM REENA 00468 UBIN0829595 852 852 Processed 03/04/2023 0501617945 KM REENA UNION BANK OF INDIA(508500)
55 PATHARDEWA UP-55-018-053-001/303
(NONIYA PATTI) 		3155018000NRG23280320230388052 28/03/2023 srikant shukla 3155018WL036790 srikant shukla 00468 UBIN0829595 852 852 Processed 03/04/2023 0501617944 MR SRIKANT GAURISHANKAR SHUKLA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_280323APB_FTO_2251023 Bank of Baroda BARB0DEODEO DEORIA, UP 4473
2 PATHARDEWA UP3155018_280323APB_FTO_2251023 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 1065
3 PATHARDEWA UP3155018_280323APB_FTO_2251023 Baroda U.P. Bank BARB0BUPGBX Patherdewa 20448
4 PATHARDEWA UP3155018_280323APB_FTO_2251023 Central Bank Of India CBIN0283393 RAGHAV NAGAR 1065
5 PATHARDEWA UP3155018_280323APB_FTO_2251023 Punjab National Bank PUNB0197300 NARAYANPUR 2982
6 PATHARDEWA UP3155018_280323APB_FTO_2251023 Punjab National Bank PUNB0474700 FAZIL NAGAR 213
7 PATHARDEWA UP3155018_280323APB_FTO_2251023 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 4260
8 PATHARDEWA UP3155018_280323APB_FTO_2251023 State Bank of India SBIN0013320 PATHARDEWA 10650
9 PATHARDEWA UP3155018_280323APB_FTO_2251023 UNION BANK OF INDIA UBIN0829595 BANJARIA 1704

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