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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_050323APB_FTO_2129785
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-55-017-065-001/446
(Shampur) 		3155017000NRG23040320230373726 05/03/2023 KUSUMTARA 3155017WL035239 KUSUMTARA 00045 BARB0DEODEO 2130 2130 Processed 29/03/2023 0289471623 KUSOOMTARA W O EBRAR AHAMAD BANK OF BARODA(606985)
SubTotal 2130 2130
2 DESAI DEORIA UP-55-017-051-001/071
(Pipara Daula Kadam) 		3155017000NRG23040320230373738 05/03/2023 JAGDISH 3155017WL035241 JAGDISH 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471633 Miss. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
3 DESAI DEORIA UP-55-017-051-001/190
(Pipara Daula Kadam) 		3155017000NRG23040320230373740 05/03/2023 BUTTI 3155017WL035241 BUTTI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471635 BUTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-051-001/442
(Pipara Daula Kadam) 		3155017000NRG23040320230373767 05/03/2023 Chikari 3155017WL035243 Chikari 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471629 CHIKARI W/O SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-051-001/668
(Pipara Daula Kadam) 		3155017000NRG23040320230373769 05/03/2023 RAJWATI 3155017WL035243 RAJWATI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289471627 RAJAWTI DEVI WO YAMUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-051-001/675
(Pipara Daula Kadam) 		3155017000NRG23040320230373770 05/03/2023 CHANBALI 3155017WL035243 CHANBALI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471641 CHALBALI SO GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-051-001/691
(Pipara Daula Kadam) 		3155017000NRG23040320230373771 05/03/2023 HAMID 3155017WL035243 HAMID 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471630 HAMEED S/O MAHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-051-001/753
(Pipara Daula Kadam) 		3155017000NRG23040320230373743 05/03/2023 SANGITA DEVI 3155017WL035241 SANGITA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471661 Mr. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
9 DESAI DEORIA UP-55-017-051-001/764
(Pipara Daula Kadam) 		3155017000NRG23040320230373744 05/03/2023 MANSHA 3155017WL035241 MANSHA 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471662 Mrs. MANSHA DEVI CENTRAL BANK OF INDIA(607115)
10 DESAI DEORIA UP-55-017-051-001/766
(Pipara Daula Kadam) 		3155017000NRG23040320230373773 05/03/2023 KALAWATI 3155017WL035243 KALAWATI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471676 Mr. LALLAN GOND CENTRAL BANK OF INDIA(607115)
11 DESAI DEORIA UP-55-017-051-001/788
(Pipara Daula Kadam) 		3155017000NRG23040320230373776 05/03/2023 BHUPATI 3155017WL035243 BHUPATI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471643 BHOOPAT SO RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-051-001/797
(Pipara Daula Kadam) 		3155017000NRG23040320230373778 05/03/2023 DEWATA DEVI 3155017WL035243 DEWATA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471642 DEWATA DEVI WO THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DESAI DEORIA UP-55-017-051-001/818
(Pipara Daula Kadam) 		3155017000NRG23040320230373745 05/03/2023 RAMGANESH 3155017WL035241 RAMGANESH 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471628 RAMGANESH SO RAMRUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-051-001/840
(Pipara Daula Kadam) 		3155017000NRG23040320230373779 05/03/2023 MAMTA DEVI 3155017WL035243 MAMTA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289471669 MAMTA UNION BANK OF INDIA(508500)
15 DESAI DEORIA UP-55-017-051-001/847
(Pipara Daula Kadam) 		3155017000NRG23040320230373748 05/03/2023 VIKASH BHARTHI 3155017WL035241 VIKASH BHARTHI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471659 VIKAS BHARTI SO RAMAGYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-051-001/914
(Pipara Daula Kadam) 		3155017000NRG23040320230373749 05/03/2023 VINOD MADDESHIYA 3155017WL035241 VINOD MADDESHIYA 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471658 Mr. VINOD MADHEYSIA CENTRAL BANK OF INDIA(607115)
17 DESAI DEORIA UP-55-017-051-001/935
(Pipara Daula Kadam) 		3155017000NRG23040320230373750 05/03/2023 ARCHANA DEVI 3155017WL035241 ARCHANA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0289471660 MR MUNNA STATE BANK OF INDIA(508548)
18 DESAI DEORIA UP-55-017-051-001/955
(Pipara Daula Kadam) 		3155017000NRG23040320230373782 05/03/2023 VIRENDRA PRASAD 3155017WL035243 VIRENDRA PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471670 VIRENDRA PRASAD SO JIVADHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DESAI DEORIA UP-55-017-065-001/026
(Shampur) 		3155017000NRG23040320230373716 05/03/2023 MINA DEVI 3155017WL035239 MINA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471636 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
20 DESAI DEORIA UP-55-017-065-001/110
(Shampur) 		3155017000NRG23040320230373717 05/03/2023 MANSUR KHAN 3155017WL035239 MANSUR KHAN 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289471671 MANSOOR AHAMD KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-065-001/325
(Shampur) 		3155017000NRG23040320230373734 05/03/2023 JAWAHAR KUSHWAHA 3155017WL035240 JAWAHAR KUSHWAHA 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471672 JAWAHAR KUSAWAHA S O DEONANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-065-001/341
(Shampur) 		3155017000NRG23040320230373720 05/03/2023 ERFANULLAH 3155017WL035239 ERFANULLAH 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471667 IRAFANULLAH S O -- AMIR HEMJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DESAI DEORIA UP-55-017-065-001/392
(Shampur) 		3155017000NRG23040320230373735 05/03/2023 NAJIRULLAH 3155017WL035240 NAJIRULLAH 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471631 NAJIRULLAH SO RAHMUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-065-001/394
(Shampur) 		3155017000NRG23040320230373721 05/03/2023 JAKIR KHAN 3155017WL035239 JAKIR KHAN 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471656 JAKIR KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DESAI DEORIA UP-55-017-065-001/396
(Shampur) 		3155017000NRG23040320230373736 05/03/2023 HASNAIN 3155017WL035240 HASNAIN 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471651 HASANAIN I BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DESAI DEORIA UP-55-017-065-001/399
(Shampur) 		3155017000NRG23040320230373737 05/03/2023 HASMAT 3155017WL035240 HASMAT 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471673 Hasmat BANK OF BARODA(606985)
27 DESAI DEORIA UP-55-017-065-001/459
(Shampur) 		3155017000NRG23040320230373728 05/03/2023 RAMAUTAR 3155017WL035239 RAMAUTAR 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471665 RAMAUTAR MADHESHIYA S/O KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DESAI DEORIA UP-55-017-065-001/471
(Shampur) 		3155017000NRG23040320230373729 05/03/2023 RENU DEVI 3155017WL035239 RENU DEVI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289471666 RANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 56019 56019
29 DESAI DEORIA UP-55-017-065-001/416
(Shampur) 		3155017000NRG23040320230373722 05/03/2023 SITARAM 3155017WL035239 SITARAM 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471625 Mr. SITA RAM KUSHWAHA CENTRAL BANK OF INDIA(607115)
30 DESAI DEORIA UP-55-017-065-001/419
(Shampur) 		3155017000NRG23040320230373723 05/03/2023 RAFIK 3155017WL035239 RAFIK 00089 CBIN0281745 639 639 Processed 29/03/2023 0289471650 Mr. RAFIK . CENTRAL BANK OF INDIA(607115)
31 DESAI DEORIA UP-55-017-065-001/440
(Shampur) 		3155017000NRG23040320230373724 05/03/2023 MAMTA DEVI 3155017WL035239 MAMTA DEVI 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471645 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
32 DESAI DEORIA UP-55-017-065-001/442
(Shampur) 		3155017000NRG23040320230373725 05/03/2023 MAJHAR 3155017WL035239 MAJHAR 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471624 Mr. MAJHAR SHEKH CENTRAL BANK OF INDIA(607115)
33 DESAI DEORIA UP-55-017-065-001/455
(Shampur) 		3155017000NRG23040320230373727 05/03/2023 IBRAR AHMAD 3155017WL035239 IBRAR AHMAD 00089 CBIN0281745 639 639 Processed 29/03/2023 0289471639 Mr. IBRAR AHAMAD CENTRAL BANK OF INDIA(607115)
34 DESAI DEORIA UP-55-017-065-001/487
(Shampur) 		3155017000NRG23040320230373730 05/03/2023 AMANAT ALI 3155017WL035239 AMANAT ALI 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471664 Mr. AMANAT ALI CENTRAL BANK OF INDIA(607115)
35 DESAI DEORIA UP-55-017-065-001/488
(Shampur) 		3155017000NRG23040320230373731 05/03/2023 EKBAL 3155017WL035239 EKBAL 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471638 Mr. EKBAL . CENTRAL BANK OF INDIA(607115)
36 DESAI DEORIA UP-55-017-065-001/491
(Shampur) 		3155017000NRG23040320230373732 05/03/2023 SAKIL AHMED 3155017WL035239 SAKIL AHMED 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471640 Mr. SHAKIL AHMAD SIDDIQUE CENTRAL BANK OF INDIA(607115)
37 DESAI DEORIA UP-55-017-065-001/494
(Shampur) 		3155017000NRG23040320230373733 05/03/2023 RAM PRASAD 3155017WL035239 RAM PRASAD 00089 CBIN0281745 2130 2130 Processed 29/03/2023 0289471663 RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16188 16188
38 DESAI DEORIA UP-55-017-051-001/484
(Pipara Daula Kadam) 		3155017000NRG23040320230373768 05/03/2023 GIRIJESH DUBE 3155017WL035243 GIRIJESH DUBE 00089 CBIN0284264 2343 2343 Processed 29/03/2023 0289471647 Mr. GIRJESH DWIVEDI CENTRAL BANK OF INDIA(607115)
39 DESAI DEORIA UP-55-017-051-001/609
(Pipara Daula Kadam) 		3155017000NRG23040320230373742 05/03/2023 JAGDISH 3155017WL035241 JAGDISH 00089 CBIN0284264 2130 2130 Processed 29/03/2023 0289471648 Mr. JAGDISH KUMAR RAWAT CENTRAL BANK OF INDIA(607115)
40 DESAI DEORIA UP-55-017-051-001/754
(Pipara Daula Kadam) 		3155017000NRG23040320230373772 05/03/2023 POONAM DEVI 3155017WL035243 POONAM DEVI 00089 CBIN0284264 2343 2343 Processed 29/03/2023 0289471649 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
41 DESAI DEORIA UP-55-017-051-001/771
(Pipara Daula Kadam) 		3155017000NRG23040320230373774 05/03/2023 GUDDI 3155017WL035243 GUDDI 00089 CBIN0284264 2343 2343 Processed 29/03/2023 0289471675 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
42 DESAI DEORIA UP-55-017-051-001/772
(Pipara Daula Kadam) 		3155017000NRG23040320230373775 05/03/2023 BABULAL 3155017WL035243 BABULAL 00089 CBIN0284264 2343 2343 Processed 29/03/2023 0289471646 BABU LAL YADAV PUNJAB NATIONAL BANK(508568)
43 DESAI DEORIA UP-55-017-051-001/793
(Pipara Daula Kadam) 		3155017000NRG23040320230373777 05/03/2023 OM PRAKASH 3155017WL035243 OM PRAKASH 00089 CBIN0284264 1491 1491 Processed 29/03/2023 0289471626 Mr. OM PRAKASH VERMA CENTRAL BANK OF INDIA(607115)
44 DESAI DEORIA UP-55-017-051-001/845
(Pipara Daula Kadam) 		3155017000NRG23040320230373747 05/03/2023 NAGENDRA KUMAR MADDHESHIYA 3155017WL035241 NAGENDRA KUMAR MADDHESHIYA 00089 CBIN0284264 2130 2130 Processed 29/03/2023 0289471634 Mr. NAGENDRA MADDESIYA CENTRAL BANK OF INDIA(607115)
45 DESAI DEORIA UP-55-017-051-001/941
(Pipara Daula Kadam) 		3155017000NRG23040320230373780 05/03/2023 SHANTI DEVI 3155017WL035243 SHANTI DEVI 00089 CBIN0284264 2130 2130 Processed 29/03/2023 0289471644 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
46 DESAI DEORIA UP-55-017-051-001/945
(Pipara Daula Kadam) 		3155017000NRG23040320230373781 05/03/2023 RANJU 3155017WL035243 RANJU 00089 CBIN0284264 2130 2130 Processed 29/03/2023 0289471668 Mr. LAL BABU RAJBHAR CENTRAL BANK OF INDIA(607115)
47 DESAI DEORIA UP-55-017-051-001/956
(Pipara Daula Kadam) 		3155017000NRG23040320230373783 05/03/2023 NIRMALA DEVI 3155017WL035243 NIRMALA DEVI 00089 CBIN0284264 2130 2130 Processed 29/03/2023 0289471674 NIRMALA W O DHARMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21513 21513
48 DESAI DEORIA UP-55-017-051-001/131
(Pipara Daula Kadam) 		3155017000NRG23040320230373739 05/03/2023 GULAB 3155017WL035241 GULAB 00357 SBIN0RRPUGB 2130 2130 Processed 29/03/2023 0289471632 GULAB SO BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DESAI DEORIA UP-55-017-051-001/173
(Pipara Daula Kadam) 		3155017000NRG23040320230373766 05/03/2023 RAJENDRA 3155017WL035243 RAJENDRA 00357 SBIN0RRPUGB 2343 2343 Processed 29/03/2023 0289471652 Mr. RAJENDAR . . CENTRAL BANK OF INDIA(607115)
50 DESAI DEORIA UP-55-017-051-001/232
(Pipara Daula Kadam) 		3155017000NRG23040320230373741 05/03/2023 DHARMDEO 3155017WL035241 DHARMDEO 00357 SBIN0RRPUGB 2130 2130 Processed 29/03/2023 0289471653 DHRAMDEO & SHEELA DEVI PUNJAB NATIONAL BANK(508568)
51 DESAI DEORIA UP-55-017-065-001/016
(Shampur) 		3155017000NRG23040320230373715 05/03/2023 MUSTAK 3155017WL035239 MUSTAK 00357 SBIN0RRPUGB 2130 2130 Processed 29/03/2023 0289471637 Mr. MOHD.MUSTAK S/O MD. ISHA CENTRAL BANK OF INDIA(607115)
52 DESAI DEORIA UP-55-017-065-001/172
(Shampur) 		3155017000NRG23040320230373718 05/03/2023 MAINA 3155017WL035239 MAINA 00357 SBIN0RRPUGB 2130 2130 Processed 29/03/2023 0289471654 MAINA DEVI W/O RAM NARESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DESAI DEORIA UP-55-017-065-001/175
(Shampur) 		3155017000NRG23040320230373719 05/03/2023 KITABI DEVI 3155017WL035239 KITABI DEVI 00357 SBIN0RRPUGB 2130 2130 Processed 29/03/2023 0289471655 Mrs. KITABI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12993 12993
54 DESAI DEORIA UP-55-017-051-001/836
(Pipara Daula Kadam) 		3155017000NRG23040320230373746 05/03/2023 AKASH MADDHESHIYA 3155017WL035241 AKASH MADDHESHIYA 00415 SBIN0008221 2130 2130 Processed 29/03/2023 0289471657 AKASH MADDESHIYA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 110973 110973

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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_050323APB_FTO_2129785 Bank of Baroda BARB0DEODEO DEORIA, UP 2130
2 DESAI DEORIA UP3155017_050323APB_FTO_2129785 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 43026
3 DESAI DEORIA UP3155017_050323APB_FTO_2129785 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 12993
4 DESAI DEORIA UP3155017_050323APB_FTO_2129785 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 16188
5 DESAI DEORIA UP3155017_050323APB_FTO_2129785 Central Bank Of India CBIN0284264 PADAULI BAZAR 21513
6 DESAI DEORIA UP3155017_050323APB_FTO_2129785 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 12993
7 DESAI DEORIA UP3155017_050323APB_FTO_2129785 State Bank of India SBIN0008221 RAMPUR GANUNARIA 2130

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