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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_020123APB_FTO_1892379
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-55-017-034-001/007
(Jungle Belwa) 		3155017000NRG23020120230330430 02/01/2023 RAMAGYA 3155017WL030463 RAMAGYA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304989 RAMAGYA PAL SO BAGEDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DESAI DEORIA UP-55-017-034-001/113
(Jungle Belwa) 		3155017000NRG23020120230330438 02/01/2023 MAHMOOD 3155017WL030463 MAHMOOD 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304988 MAHMOOD ANSARI STATE BANK OF INDIA(508548)
3 DESAI DEORIA UP-55-017-048-002/054
(Padiyapar) 		3155017000NRG23020120230330445 02/01/2023 RAMDARAS SINGH 3155017WL030463 RAMDARAS SINGH 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304999 RAM DARAS SINGH S/O SHRI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-048-002/103
(Padiyapar) 		3155017000NRG23020120230330453 02/01/2023 SHRIKISHUN 3155017WL030463 SHRIKISHUN 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049305000 SRI KISHUN S/O RAM DAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-048-002/1061
(Padiyapar) 		3155017000NRG23020120230330459 02/01/2023 CHAN 3155017WL030463 CHAN 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304995 CHAN S/O SAHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-048-002/113
(Padiyapar) 		3155017000NRG23020120230330461 02/01/2023 mohan 3155017WL030463 mohan 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304998 MOHAN PRASAD SO GANESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-048-002/224
(Padiyapar) 		3155017000NRG23020120230330466 02/01/2023 RAM CHANDRA 3155017WL030463 RAM CHANDRA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049305036 RAMCHANDRA S/O SHYAMBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-048-002/263
(Padiyapar) 		3155017000NRG23020120230330467 02/01/2023 SUDAMI DEVI 3155017WL030463 SUDAMI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304997 SUDAMI DEVI WO SHRI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DESAI DEORIA UP-55-017-048-002/503
(Padiyapar) 		3155017000NRG23020120230330507 02/01/2023 FOOLMATI DEVI 3155017WL030463 FOOLMATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049305032 Mrs. FULMATI DEVI CENTRAL BANK OF INDIA(607115)
10 DESAI DEORIA UP-55-017-048-002/523
(Padiyapar) 		3155017000NRG23020120230330513 02/01/2023 IBRAHIM ANSARI 3155017WL030463 IBRAHIM ANSARI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8049304996 IBRAHIM ANSARI S/O HASIMMULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23430 23430
11 DESAI DEORIA UP-55-017-048-002/419
(Padiyapar) 		3155017000NRG23020120230330480 02/01/2023 RAMKHUSH CHAUHAN 3155017WL030463 RAMKHUSH CHAUHAN 00089 CBIN0281745 2343 2343 Processed 19/01/2023 8049305008 Mr. RAM KHUSH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
12 DESAI DEORIA UP-55-017-048-002/1009
(Padiyapar) 		3155017000NRG23020120230330451 02/01/2023 SANJAY SHARMA 3155017WL030463 SANJAY SHARMA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305029 Mr. SANJAY SHARMA CENTRAL BANK OF INDIA(607115)
13 DESAI DEORIA UP-55-017-048-002/1021
(Padiyapar) 		3155017000NRG23020120230330452 02/01/2023 RAM ASHISH MADDESHIYA 3155017WL030463 RAM ASHISH MADDESHIYA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305002 Mr. RAM ASHISH MADDESHIYA CENTRAL BANK OF INDIA(607115)
14 DESAI DEORIA UP-55-017-048-002/1039
(Padiyapar) 		3155017000NRG23020120230330454 02/01/2023 SANTOSH KANNAUJIA 3155017WL030463 SANTOSH KANNAUJIA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305024 Mr. SANTOSH KANNAUJIA CENTRAL BANK OF INDIA(607115)
15 DESAI DEORIA UP-55-017-048-002/1043
(Padiyapar) 		3155017000NRG23020120230330456 02/01/2023 DHARMENDRA SINGH 3155017WL030463 DHARMENDRA SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305006 DHARMENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-048-002/1044
(Padiyapar) 		3155017000NRG23020120230330457 02/01/2023 ANAND KUMAR 3155017WL030463 ANAND KUMAR 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305031 Anand Kumar FINO PAYMENTS BANK LTD(608001)
17 DESAI DEORIA UP-55-017-048-002/1045
(Padiyapar) 		3155017000NRG23020120230330458 02/01/2023 NILAM DEVI 3155017WL030463 NILAM DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305017 Mrs. NILAM SINGH CENTRAL BANK OF INDIA(607115)
18 DESAI DEORIA UP-55-017-048-002/159
(Padiyapar) 		3155017000NRG23020120230330463 02/01/2023 ram bachan 3155017WL030463 ram bachan 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305019 Mr. RAMBACHAN PRASAD CENTRAL BANK OF INDIA(607115)
19 DESAI DEORIA UP-55-017-048-002/297
(Padiyapar) 		3155017000NRG23020120230330470 02/01/2023 Daroga 3155017WL030463 Daroga 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305018 Mr. DAROGA SINGH CENTRAL BANK OF INDIA(607115)
20 DESAI DEORIA UP-55-017-048-002/353
(Padiyapar) 		3155017000NRG23020120230330471 02/01/2023 JOKHU ANSARI 3155017WL030463 JOKHU ANSARI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305001 JOKHU ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-048-002/434
(Padiyapar) 		3155017000NRG23020120230330483 02/01/2023 ALAGU 3155017WL030463 ALAGU 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305010 ALAGOO S/O CHHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-048-002/438
(Padiyapar) 		3155017000NRG23020120230330484 02/01/2023 RAMISHWAR 3155017WL030463 RAMISHWAR 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305003 Mr. RAMISHWAR YADAW CENTRAL BANK OF INDIA(607115)
23 DESAI DEORIA UP-55-017-048-002/445
(Padiyapar) 		3155017000NRG23020120230330485 02/01/2023 PRAHALAD SINGH 3155017WL030463 PRAHALAD SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305012 PRAHLAD S/O CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-048-002/446
(Padiyapar) 		3155017000NRG23020120230330486 02/01/2023 SUBHAWATI DEVI 3155017WL030463 SUBHAWATI DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305021 Mrs. SUBHAWATI DEVI CENTRAL BANK OF INDIA(607115)
25 DESAI DEORIA UP-55-017-048-002/453
(Padiyapar) 		3155017000NRG23020120230330487 02/01/2023 LAKHI DEVI 3155017WL030463 LAKHI DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305013 Mr. SHYAM SUNDAR CHAUHAN CENTRAL BANK OF INDIA(607115)
26 DESAI DEORIA UP-55-017-048-002/454
(Padiyapar) 		3155017000NRG23020120230330488 02/01/2023 LALTA REKHA SINGH 3155017WL030463 LALTA REKHA SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305011 Mr. LALTA SINGH S/O REKHA CENTRAL BANK OF INDIA(607115)
27 DESAI DEORIA UP-55-017-048-002/455
(Padiyapar) 		3155017000NRG23020120230330489 02/01/2023 BALIRAM SINGH 3155017WL030463 BALIRAM SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305014 Mr. BALIRAM . SINGH CENTRAL BANK OF INDIA(607115)
28 DESAI DEORIA UP-55-017-048-002/461
(Padiyapar) 		3155017000NRG23020120230330490 02/01/2023 ABHISHEK SHARMA 3155017WL030463 ABHISHEK SHARMA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305020 Mr. ABHISHEK SHARMA CENTRAL BANK OF INDIA(607115)
29 DESAI DEORIA UP-55-017-048-002/462
(Padiyapar) 		3155017000NRG23020120230330491 02/01/2023 DAHARI RAJBHAR 3155017WL030463 DAHARI RAJBHAR 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305025 Mr. DAHARI RAJBHAR CENTRAL BANK OF INDIA(607115)
30 DESAI DEORIA UP-55-017-048-002/465
(Padiyapar) 		3155017000NRG23020120230330492 02/01/2023 SATYANARAYAN SINGH 3155017WL030463 SATYANARAYAN SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305026 Mr. SATYANARAYAN SINGH S/O JAGAN SINGH CENTRAL BANK OF INDIA(607115)
31 DESAI DEORIA UP-55-017-048-002/471
(Padiyapar) 		3155017000NRG23020120230330495 02/01/2023 YANTRI DEVI 3155017WL030463 YANTRI DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305022 Ms. RAJESH CHAUHAN CENTRAL BANK OF INDIA(607115)
32 DESAI DEORIA UP-55-017-048-002/472
(Padiyapar) 		3155017000NRG23020120230330496 02/01/2023 RAMBHA DEVI 3155017WL030463 RAMBHA DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305007 Mrs. Rambha Devi CENTRAL BANK OF INDIA(607115)
33 DESAI DEORIA UP-55-017-048-002/474
(Padiyapar) 		3155017000NRG23020120230330497 02/01/2023 BAIKUNTH DEVI 3155017WL030463 BAIKUNTH DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305030 Mrs. VAIKUNTHA DEVI CENTRAL BANK OF INDIA(607115)
34 DESAI DEORIA UP-55-017-048-002/477
(Padiyapar) 		3155017000NRG23020120230330498 02/01/2023 PREMSHILA DEVI 3155017WL030463 PREMSHILA DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305023 Mr. PREMSHILA DEVI CENTRAL BANK OF INDIA(607115)
35 DESAI DEORIA UP-55-017-048-002/478
(Padiyapar) 		3155017000NRG23020120230330499 02/01/2023 LILAVATI DEVI 3155017WL030463 LILAVATI DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305028 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
36 DESAI DEORIA UP-55-017-048-002/479
(Padiyapar) 		3155017000NRG23020120230330500 02/01/2023 MEERA DEVI 3155017WL030463 MEERA DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305034 Mrs. MEERA DEVI W/O MITTHU SINGH CENTRAL BANK OF INDIA(607115)
37 DESAI DEORIA UP-55-017-048-002/481
(Padiyapar) 		3155017000NRG23020120230330503 02/01/2023 JITENDRA SINGH 3155017WL030463 JITENDRA SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305015 Mr. JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
38 DESAI DEORIA UP-55-017-048-002/483
(Padiyapar) 		3155017000NRG23020120230330504 02/01/2023 RAMKAWAL SINGH 3155017WL030463 RAMKAWAL SINGH 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305035 Mr. RAMKAVAL SINGH CENTRAL BANK OF INDIA(607115)
39 DESAI DEORIA UP-55-017-048-002/489
(Padiyapar) 		3155017000NRG23020120230330505 02/01/2023 DURGESH KUSHWAHA 3155017WL030463 DURGESH KUSHWAHA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305016 DURGESH KUSWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 DESAI DEORIA UP-55-017-048-002/490
(Padiyapar) 		3155017000NRG23020120230330506 02/01/2023 UDAYBHAN KNNAUJIYA 3155017WL030463 UDAYBHAN KNNAUJIYA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305027 MR UDAYBHAN KANNUJIYA STATE BANK OF INDIA(508548)
41 DESAI DEORIA UP-55-017-048-002/506
(Padiyapar) 		3155017000NRG23020120230330508 02/01/2023 KUNDAN MADDESHIYA 3155017WL030463 KUNDAN MADDESHIYA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305009 Mr. KUNDAN MADDESIYA CENTRAL BANK OF INDIA(607115)
42 DESAI DEORIA UP-55-017-048-002/510
(Padiyapar) 		3155017000NRG23020120230330509 02/01/2023 SUGRIV SHARMA 3155017WL030463 SUGRIV SHARMA 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305033 Mr. SUGREEV . CENTRAL BANK OF INDIA(607115)
43 DESAI DEORIA UP-55-017-048-002/519
(Padiyapar) 		3155017000NRG23020120230330511 02/01/2023 DHURAPATI DEVI 3155017WL030463 DHURAPATI DEVI 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305004 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
44 DESAI DEORIA UP-55-017-048-002/520
(Padiyapar) 		3155017000NRG23020120230330512 02/01/2023 MEERA DEV 3155017WL030463 MEERA DEV 00089 CBIN0284264 2343 2343 Processed 19/01/2023 8049305005 MR VINOD STATE BANK OF INDIA(508548)
SubTotal 77319 77319
45 DESAI DEORIA UP-55-017-034-001/024
(Jungle Belwa) 		3155017000NRG23020120230330432 02/01/2023 SHIVSHANKAR 3155017WL030463 SHIVSHANKAR 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304991 SHIV SHANKER SO THAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DESAI DEORIA UP-55-017-034-001/042
(Jungle Belwa) 		3155017000NRG23020120230330434 02/01/2023 RAMNARESH BISHWAKARMA 3155017WL030463 RAMNARESH BISHWAKARMA 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304990 RAMA SHANKER GOND SO KASHI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DESAI DEORIA UP-55-017-034-001/069
(Jungle Belwa) 		3155017000NRG23020120230330435 02/01/2023 BECHANI DEVI 3155017WL030463 BECHANI DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304993 BECHANI DEVI WO BRAHM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DESAI DEORIA UP-55-017-034-001/076
(Jungle Belwa) 		3155017000NRG23020120230330436 02/01/2023 SHYAMBADAN 3155017WL030463 SHYAMBADAN 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304994 SHYAM BADAN S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DESAI DEORIA UP-55-017-048-002/078
(Padiyapar) 		3155017000NRG23020120230330449 02/01/2023 GORAKH 3155017WL030463 GORAKH 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304985 GORAKH S/O JAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DESAI DEORIA UP-55-017-048-002/288
(Padiyapar) 		3155017000NRG23020120230330469 02/01/2023 SUKHARI 3155017WL030463 SUKHARI 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304986 SUKHARI S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DESAI DEORIA UP-55-017-048-002/368
(Padiyapar) 		3155017000NRG23020120230330474 02/01/2023 BASANTI DEVI 3155017WL030463 BASANTI DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8049304992 BASANTI DEVI W/O SRIKISHUN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
52 DESAI DEORIA UP-55-017-048-002/1040
(Padiyapar) 		3155017000NRG23020120230330455 02/01/2023 BUDHIRAM 3155017WL030463 BUDHIRAM 00415 SBIN0008221 2343 2343 Processed 19/01/2023 8049304987 Mrs. SUBHAWATI WIFE OF BUDHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
Total 121836 121836

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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_020123APB_FTO_1892379 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 18744
2 DESAI DEORIA UP3155017_020123APB_FTO_1892379 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 4686
3 DESAI DEORIA UP3155017_020123APB_FTO_1892379 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 2343
4 DESAI DEORIA UP3155017_020123APB_FTO_1892379 Central Bank Of India CBIN0284264 PADAULI BAZAR 77319
5 DESAI DEORIA UP3155017_020123APB_FTO_1892379 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 16401
6 DESAI DEORIA UP3155017_020123APB_FTO_1892379 State Bank of India SBIN0008221 RAMPUR GANUNARIA 2343

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