Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_090123APB_FTO_1932618
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-55-018-043-001/242
(MALSIKHAS) 		3155018000NRG23090120230338581 09/01/2023 RAJU 3155018WL031160 RAJU 00045 BARB0DEODEO 2343 2343 Processed 20/01/2023 8083736465 Raju BANK OF BARODA(606985)
2 PATHARDEWA UP-55-018-050-001/206
(MUNDERA JAGDIS) 		3155018000NRG23090120230337796 09/01/2023 LALITA DEVI 3155018WL031094 LALITA DEVI 00045 BARB0DEODEO 2982 2982 Processed 20/01/2023 8083736463 MISS LALITA X STATE BANK OF INDIA(508548)
3 PATHARDEWA UP-55-018-050-001/207
(MUNDERA JAGDIS) 		3155018000NRG23090120230337797 09/01/2023 SABITA DEVI 3155018WL031094 SABITA DEVI 00045 BARB0DEODEO 2982 2982 Processed 20/01/2023 8083736462 Sabita Devi BANK OF BARODA(606985)
4 PATHARDEWA UP-55-018-050-001/211
(MUNDERA JAGDIS) 		3155018000NRG23090120230337800 09/01/2023 JAIVOON NESHA 3155018WL031094 JAIVOON NESHA 00045 BARB0DEODEO 2982 2982 Processed 20/01/2023 8083736461 JAIBUN NESHA W O HATIMTAI SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-050-001/217
(MUNDERA JAGDIS) 		3155018000NRG23090120230337804 09/01/2023 KISHAN CHAUHAN 3155018WL031094 KISHAN CHAUHAN 00045 BARB0DEODEO 2982 2982 Processed 20/01/2023 8083736464 Kishan Chauhan BANK OF BARODA(606985)
SubTotal 14271 14271
6 PATHARDEWA UP-55-018-031-002/490
(KHAIRAT) 		3155018000NRG23090120230338449 09/01/2023 Anju Rao 3155018WL031147 Anju Rao 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083736508 ANJU DEVI WO PARDEEP RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-031-002/491
(KHAIRAT) 		3155018000NRG23090120230338450 09/01/2023 Umrawati Devi 3155018WL031147 Umrawati Devi 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083736518 UMRAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-031-002/493
(KHAIRAT) 		3155018000NRG23090120230338451 09/01/2023 ISRAVATI DEVI 3155018WL031147 ISRAVATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083736510 ISRAVATI DEVI WO LT MAHANT RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-037-001/028
(LOHRAULI) 		3155018000NRG23090120230338466 09/01/2023 UMESH GAUND 3155018WL031149 UMESH GAUND 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8083736480 UMESH GAUND SO KHUBLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-037-001/64-A
(LOHRAULI) 		3155018000NRG23090120230338467 09/01/2023 RAJKUMAR 3155018WL031149 RAJKUMAR 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8083736481 RAJ KUMAR SO VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-043-001/137
(MALSIKHAS) 		3155018000NRG23090120230338574 09/01/2023 Sandhya 3155018WL031160 Sandhya 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736502 SANDHYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-043-001/185
(MALSIKHAS) 		3155018000NRG23090120230338577 09/01/2023 Kedhar 3155018WL031160 Kedhar 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736499 KEDAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-043-001/200
(MALSIKHAS) 		3155018000NRG23090120230338578 09/01/2023 FULMATI DEVI 3155018WL031160 FULMATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8083736501 FOOLMATI DEVI W O SUKHLAL PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-043-001/205
(MALSIKHAS) 		3155018000NRG23090120230338579 09/01/2023 Baijnath Gupta 3155018WL031160 Baijnath Gupta 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736512 BAIJNATH S O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-043-001/230
(MALSIKHAS) 		3155018000NRG23090120230338580 09/01/2023 Durgawati 3155018WL031160 Durgawati 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736500 DURGAWATI DEVI W/O YOGENDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-043-001/451
(MALSIKHAS) 		3155018000NRG23090120230338583 09/01/2023 NANDLAL 3155018WL031160 NANDLAL 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736516 NANDLAL UNION BANK OF INDIA(508500)
17 PATHARDEWA UP-55-018-043-001/461
(MALSIKHAS) 		3155018000NRG23090120230338584 09/01/2023 VIJANTI DEVI 3155018WL031160 VIJANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736515 VIJANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PATHARDEWA UP-55-018-043-001/465
(MALSIKHAS) 		3155018000NRG23090120230338585 09/01/2023 VINOD 3155018WL031160 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736507 VINOD S O MAHATAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-043-001/468
(MALSIKHAS) 		3155018000NRG23090120230338586 09/01/2023 MAMTA 3155018WL031160 MAMTA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083736503 MAMTA . INDUSIND BANK(607189)
20 PATHARDEWA UP-55-018-050-001/210
(MUNDERA JAGDIS) 		3155018000NRG23090120230337799 09/01/2023 MEERA 3155018WL031094 MEERA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083736476 MEERA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-052-001/021
(NERUARI) 		3155018000NRG23090120230338593 09/01/2023 PARVATI 3155018WL031162 PARVATI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736479 PARVATI DEVI W O SUDARSHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-052-001/046
(NERUARI) 		3155018000NRG23090120230338595 09/01/2023 GOVARDHAN 3155018WL031162 GOVARDHAN 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736477 GOVARDHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-052-001/113-A
(NERUARI) 		3155018000NRG23090120230338596 09/01/2023 bhagmani devi 3155018WL031162 bhagmani devi 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736505 BHAGMANI OMPARKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PATHARDEWA UP-55-018-052-001/160
(NERUARI) 		3155018000NRG23090120230338627 09/01/2023 Poonam Devi 3155018WL031164 Poonam Devi 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736504 MRS POONAM DEVI STATE BANK OF INDIA(508548)
25 PATHARDEWA UP-55-018-052-001/187
(NERUARI) 		3155018000NRG23090120230338603 09/01/2023 Kishnawati Devi 3155018WL031162 Kishnawati Devi 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736511 KISHNAWATI DEVI W O SHTRUDHAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PATHARDEWA UP-55-018-052-001/226
(NERUARI) 		3155018000NRG23090120230338630 09/01/2023 Jasa 3155018WL031164 Jasa 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736506 JASA S O SHATRUDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PATHARDEWA UP-55-018-052-001/235
(NERUARI) 		3155018000NRG23090120230338632 09/01/2023 DURGESH 3155018WL031164 DURGESH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736525 DURGESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PATHARDEWA UP-55-018-052-001/238
(NERUARI) 		3155018000NRG23090120230338633 09/01/2023 Rakesh Singh 3155018WL031164 Rakesh Singh 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736517 RAKESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PATHARDEWA UP-55-018-052-001/88-A
(NERUARI) 		3155018000NRG23090120230338634 09/01/2023 SHILA 3155018WL031164 SHILA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736526 SHILA DEVI W O LATE RUDAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PATHARDEWA UP-55-018-052-001/94
(NERUARI) 		3155018000NRG23090120230338609 09/01/2023 POONAM 3155018WL031162 POONAM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083736520 POONAM WO PARMANAND SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PATHARDEWA UP-55-018-072-002/411
(SAHPUR PURAINI) 		3155018000NRG23090120230338545 09/01/2023 RABADI DEVI 3155018WL031157 RABADI DEVI 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8083736514 RABARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44730 44730
32 PATHARDEWA UP-55-018-072-002/421
(SAHPUR PURAINI) 		3155018000NRG23090120230338547 09/01/2023 AMIT GIRI 3155018WL031157 AMIT GIRI 00078 CNRB0006171 426 426 Processed 20/01/2023 8083736460 MR AMIT GIRI STATE BANK OF INDIA(508548)
SubTotal 426 426
33 PATHARDEWA UP-55-018-031-001/408
(KHAIRAT) 		3155018000NRG23090120230338444 09/01/2023 DURGESH RAI 3155018WL031147 DURGESH RAI 00354 PUNB0197300 1278 1278 Processed 20/01/2023 8083736467 DURGESH RAI INDUSIND BANK(607189)
34 PATHARDEWA UP-55-018-031-001/419
(KHAIRAT) 		3155018000NRG23090120230338445 09/01/2023 KEDAR GUPTA 3155018WL031147 KEDAR GUPTA 00354 PUNB0197300 1278 1278 Processed 20/01/2023 8083736528 KEDAR SHAH PUNJAB NATIONAL BANK(508568)
35 PATHARDEWA UP-55-018-052-001/199
(NERUARI) 		3155018000NRG23090120230338604 09/01/2023 prabhakar 3155018WL031162 prabhakar 00354 PUNB0197300 1491 1491 Processed 20/01/2023 8083736468 PRABHAKAR PUNJAB NATIONAL BANK(508568)
36 PATHARDEWA UP-55-018-052-001/218
(NERUARI) 		3155018000NRG23090120230338606 09/01/2023 RAMAWATI DEVI 3155018WL031162 RAMAWATI DEVI 00354 PUNB0197300 1278 1278 Processed 20/01/2023 8083736466 RAMAVATI DEVI WO LALN PUNJAB NATIONAL BANK(508568)
37 PATHARDEWA UP-55-018-052-001/227
(NERUARI) 		3155018000NRG23090120230338631 09/01/2023 NEERAJ 3155018WL031164 NEERAJ 00354 PUNB0197300 1491 1491 Processed 20/01/2023 8083736469 NIRAJ PANDEY PUNJAB NATIONAL BANK(508568)
38 PATHARDEWA UP-55-018-052-001/79
(NERUARI) 		3155018000NRG23090120230338608 09/01/2023 SONU KUMAR BHARTI 3155018WL031162 SONU KUMAR BHARTI 00354 PUNB0197300 1491 1491 Processed 20/01/2023 8083736471 SONU KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
39 PATHARDEWA UP-55-018-052-001/92-A
(NERUARI) 		3155018000NRG23090120230338635 09/01/2023 MRS MENIKA 3155018WL031164 MRS MENIKA 00354 PUNB0197300 1491 1491 Processed 20/01/2023 8083736470 MENIKA DEVI INDUSIND BANK(607189)
SubTotal 9798 9798
40 PATHARDEWA UP-55-018-031-001/78-D
(KHAIRAT) 		3155018000NRG23090120230338448 09/01/2023 nagina 3155018WL031147 nagina 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8083736519 NAGINA SO GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 PATHARDEWA UP-55-018-043-001/144-A
(MALSIKHAS) 		3155018000NRG23090120230338575 09/01/2023 FULMATI DEVI 3155018WL031160 FULMATI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083736475 FOOLMATI W O SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 PATHARDEWA UP-55-018-043-001/147-A
(MALSIKHAS) 		3155018000NRG23090120230338576 09/01/2023 MANJU DEVI 3155018WL031160 MANJU DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083736523 MANJU DEVI PUNJAB NATIONAL BANK(508568)
43 PATHARDEWA UP-55-018-052-001/007
(NERUARI) 		3155018000NRG23090120230338592 09/01/2023 SURYBHAN 3155018WL031162 SURYBHAN 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736478 MR SOORYABHAN PASWAN STATE BANK OF INDIA(508548)
44 PATHARDEWA UP-55-018-052-001/137
(NERUARI) 		3155018000NRG23090120230338598 09/01/2023 SUSHILA 3155018WL031162 SUSHILA 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736509 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
45 PATHARDEWA UP-55-018-052-001/148-B
(NERUARI) 		3155018000NRG23090120230338599 09/01/2023 SUGANDHI DEVI 3155018WL031162 SUGANDHI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736498 SUGANDHI DEVI W O DILIP SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 PATHARDEWA UP-55-018-052-001/154-D
(NERUARI) 		3155018000NRG23090120230338625 09/01/2023 BHOLA 3155018WL031164 BHOLA 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736522 BHOLA S O BHUKHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 PATHARDEWA UP-55-018-052-001/155
(NERUARI) 		3155018000NRG23090120230338626 09/01/2023 BAIRISTAR MALL 3155018WL031164 BAIRISTAR MALL 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736524 BAIRISTER MALL & MR OM PRAKASH MAL PUNJAB NATIONAL BANK(508568)
48 PATHARDEWA UP-55-018-052-001/164
(NERUARI) 		3155018000NRG23090120230338600 09/01/2023 chandrabhusan 3155018WL031162 chandrabhusan 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736527 MR CHANDRA BHUSHAN PRASAD STATE BANK OF INDIA(508548)
49 PATHARDEWA UP-55-018-052-001/168
(NERUARI) 		3155018000NRG23090120230338628 09/01/2023 rana pratap 3155018WL031164 rana pratap 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083736513 RANA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
50 PATHARDEWA UP-55-018-031-001/512
(KHAIRAT) 		3155018000NRG23090120230338447 09/01/2023 DIVYA RAO 3155018WL031147 DIVYA RAO 00415 SBIN0013320 1278 1278 Processed 20/01/2023 8083736484 MRS DIVYA SINGH STATE BANK OF INDIA(508548)
51 PATHARDEWA UP-55-018-043-001/374
(MALSIKHAS) 		3155018000NRG23090120230338582 09/01/2023 BABITA 3155018WL031160 BABITA 00415 SBIN0013320 2556 2556 Processed 20/01/2023 8083736496 MRS BABITA KUSHAWAHA STATE BANK OF INDIA(508548)
52 PATHARDEWA UP-55-018-050-001/076
(MUNDERA JAGDIS) 		3155018000NRG23090120230337793 09/01/2023 RAMPRAVESH I 3155018WL031094 RAMPRAVESH I 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736491 MR RAMPRAVESH I STATE BANK OF INDIA(508548)
53 PATHARDEWA UP-55-018-050-001/159
(MUNDERA JAGDIS) 		3155018000NRG23090120230337794 09/01/2023 shakuntla devi 3155018WL031094 shakuntla devi 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736521 MRS SAKUNTALA WO VIDHYASAGAR STATE BANK OF INDIA(508548)
54 PATHARDEWA UP-55-018-050-001/173
(MUNDERA JAGDIS) 		3155018000NRG23090120230337795 09/01/2023 sangeeta 3155018WL031094 sangeeta 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736489 SAGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHARDEWA UP-55-018-050-001/209
(MUNDERA JAGDIS) 		3155018000NRG23090120230337798 09/01/2023 VINDU DEVI 3155018WL031094 VINDU DEVI 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736487 MR VINDU DEVI STATE BANK OF INDIA(508548)
56 PATHARDEWA UP-55-018-050-001/212
(MUNDERA JAGDIS) 		3155018000NRG23090120230337801 09/01/2023 SAILAM KHATOON 3155018WL031094 SAILAM KHATOON 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736497 SAILAM KHATOON W O SABIR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 PATHARDEWA UP-55-018-050-001/213
(MUNDERA JAGDIS) 		3155018000NRG23090120230337802 09/01/2023 SAKINA KHATOON 3155018WL031094 SAKINA KHATOON 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736493 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
58 PATHARDEWA UP-55-018-050-001/215
(MUNDERA JAGDIS) 		3155018000NRG23090120230337803 09/01/2023 RAGHORAM CHAUHAN 3155018WL031094 RAGHORAM CHAUHAN 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736490 MR RAGHORAM CHAUHAN STATE BANK OF INDIA(508548)
59 PATHARDEWA UP-55-018-050-001/219
(MUNDERA JAGDIS) 		3155018000NRG23090120230337805 09/01/2023 RAJANTI DEVI 3155018WL031094 RAJANTI DEVI 00415 SBIN0013320 2982 2982 Processed 20/01/2023 8083736485 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
60 PATHARDEWA UP-55-018-052-001/170
(NERUARI) 		3155018000NRG23090120230338629 09/01/2023 pratima 3155018WL031164 pratima 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8083736495 MISS PRATIMA I STATE BANK OF INDIA(508548)
61 PATHARDEWA UP-55-018-052-001/176
(NERUARI) 		3155018000NRG23090120230338601 09/01/2023 radhika devi 3155018WL031162 radhika devi 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8083736488 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
62 PATHARDEWA UP-55-018-052-001/181
(NERUARI) 		3155018000NRG23090120230338602 09/01/2023 anju devi 3155018WL031162 anju devi 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8083736494 MISS ANJU I STATE BANK OF INDIA(508548)
63 PATHARDEWA UP-55-018-052-001/218
(NERUARI) 		3155018000NRG23090120230338605 09/01/2023 LALAN 3155018WL031162 LALAN 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8083736486 MR LALAN PRASAD STATE BANK OF INDIA(508548)
64 PATHARDEWA UP-55-018-052-001/229
(NERUARI) 		3155018000NRG23090120230338607 09/01/2023 DHARMENDRA 3155018WL031162 DHARMENDRA 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8083736482 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
65 PATHARDEWA UP-55-018-072-002/412
(SAHPUR PURAINI) 		3155018000NRG23090120230338546 09/01/2023 AKHILESH GIRI 3155018WL031157 AKHILESH GIRI 00415 SBIN0013320 426 426 Processed 20/01/2023 8083736492 MR AKHILESH GIRI STATE BANK OF INDIA(508548)
66 PATHARDEWA UP-55-018-103-001/71
(PIPRA DAUD) 		3155018000NRG23090120230338374 09/01/2023 shanti 3155018WL031140 shanti 00415 SBIN0013320 426 426 Processed 20/01/2023 8083736483 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 35997 35997
67 PATHARDEWA UP-55-018-031-001/407
(KHAIRAT) 		3155018000NRG23090120230338443 09/01/2023 RAMRATI DEVI 3155018WL031147 RAMRATI DEVI 00468 UBIN0829595 1278 1278 Processed 20/01/2023 8083736472 RAMARATI DEVI UNION BANK OF INDIA(508500)
68 PATHARDEWA UP-55-018-031-002/497
(KHAIRAT) 		3155018000NRG23090120230338453 09/01/2023 Amina 3155018WL031147 Amina 00468 UBIN0829595 1278 1278 Processed 20/01/2023 8083736474 AMINA UNION BANK OF INDIA(508500)
69 PATHARDEWA UP-55-018-031-002/505
(KHAIRAT) 		3155018000NRG23090120230338454 09/01/2023 SACHIDA NAND RAO 3155018WL031147 SACHIDA NAND RAO 00468 UBIN0829595 1278 1278 Processed 20/01/2023 8083736473 SACHIDANAND RAO SO RAM SUNDER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 125883 125883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_090123APB_FTO_1932618 Bank of Baroda BARB0DEODEO DEORIA, UP 14271
2 PATHARDEWA UP3155018_090123APB_FTO_1932618 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 8946
3 PATHARDEWA UP3155018_090123APB_FTO_1932618 Baroda U.P. Bank BARB0BUPGBX Banjariya 3834
4 PATHARDEWA UP3155018_090123APB_FTO_1932618 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
5 PATHARDEWA UP3155018_090123APB_FTO_1932618 Baroda U.P. Bank BARB0BUPGBX Patherdewa 29181
6 PATHARDEWA UP3155018_090123APB_FTO_1932618 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 1278
7 PATHARDEWA UP3155018_090123APB_FTO_1932618 Canara Bank CNRB0006171 DEORIA BIKHAMPUR 426
8 PATHARDEWA UP3155018_090123APB_FTO_1932618 Punjab National Bank PUNB0197300 NARAYANPUR 9798
9 PATHARDEWA UP3155018_090123APB_FTO_1932618 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 1278
10 PATHARDEWA UP3155018_090123APB_FTO_1932618 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 15549
11 PATHARDEWA UP3155018_090123APB_FTO_1932618 State Bank of India SBIN0013320 PATHARDEWA 35997
12 PATHARDEWA UP3155018_090123APB_FTO_1932618 UNION BANK OF INDIA UBIN0829595 BANJARIA 3834

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