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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_280323APB_FTO_2253086
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 DEORIA SADAR UP-55-020-012-056/423
(BADHYA BUZURG) 		3155020000NRG23280320230387398 28/03/2023 Tapsi 3155020WL036730 Tapsi 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543206 TAPASI SO JHAKARI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DEORIA SADAR UP-55-020-012-056/588
(BADHYA BUZURG) 		3155020000NRG23280320230387399 28/03/2023 RAMSAMUJH 3155020WL036730 RAMSAMUJH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543207 RAMSAMUJH CHAUHAN SO CHHAGUR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEORIA SADAR UP-55-020-022-121/080
(BARAVA) 		3155020000NRG23280320230387350 28/03/2023 BECHAN 3155020WL036723 BECHAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543187 BECHAN SO VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEORIA SADAR UP-55-020-022-121/224
(BARAVA) 		3155020000NRG23280320230387358 28/03/2023 SUMITRA 3155020WL036724 SUMITRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543216 SUMITRA W/OHARENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-022-121/340
(BARAVA) 		3155020000NRG23280320230387352 28/03/2023 RAJESH 3155020WL036723 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543215 RAJESH SO BALIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-022-121/81
(BARAVA) 		3155020000NRG23280320230387355 28/03/2023 UPENDRA 3155020WL036723 UPENDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543188 UPENDRA SO RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-083-013/001
(KUSHMAUNI) 		3155020000NRG23280320230387366 28/03/2023 RAMBADAI 3155020WL036726 RAMBADAI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337543221 RAMBARAI GUPTA & CHAYA DEVI PUNJAB NATIONAL BANK(508568)
8 DEORIA SADAR UP-55-020-083-013/030
(KUSHMAUNI) 		3155020000NRG23280320230387367 28/03/2023 LALBABU 3155020WL036726 LALBABU 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337543185 LAL BABU SO BIDHI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEORIA SADAR UP-55-020-083-013/031
(KUSHMAUNI) 		3155020000NRG23280320230387368 28/03/2023 VANARSI 3155020WL036726 VANARSI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337543186 BANARASI SO KUMHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEORIA SADAR UP-55-020-083-013/265
(KUSHMAUNI) 		3155020000NRG23280320230387362 28/03/2023 JANG BAHADUR 3155020WL036725 JANG BAHADUR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337543203 JANG BAHADOOR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEORIA SADAR UP-55-020-083-013/314
(KUSHMAUNI) 		3155020000NRG23280320230387371 28/03/2023 RAJENDRA KUSHWAHA 3155020WL036727 RAJENDRA KUSHWAHA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337543210 RAJENDRA KUSHWAHA SO RAMAUTAR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEORIA SADAR UP-55-020-083-013/318
(KUSHMAUNI) 		3155020000NRG23280320230387372 28/03/2023 LAKHI DEVI 3155020WL036727 LAKHI DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337543211 LAKHI DEVI WO RUDAL PUNJAB NATIONAL BANK(508568)
13 DEORIA SADAR UP-55-020-105-089/004
(MUNDERA BUJURAG) 		3155020000NRG23280320230387650 28/03/2023 MUNNI LAL 3155020WL036762 MUNNI LAL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0337543189 MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-105-089/166
(MUNDERA BUJURAG) 		3155020000NRG23280320230387631 28/03/2023 RAGHVENDRA 3155020WL036760 RAGHVENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543205 RAGHAWENDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEORIA SADAR UP-55-020-105-089/171
(MUNDERA BUJURAG) 		3155020000NRG23280320230387651 28/03/2023 SHARDA DEVI 3155020WL036762 SHARDA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0337543208 SHARDA W O NATHILALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DEORIA SADAR UP-55-020-105-089/192
(MUNDERA BUJURAG) 		3155020000NRG23280320230387632 28/03/2023 VINOD 3155020WL036760 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543204 VINOD KUMAR S.O...SH.GIRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DEORIA SADAR UP-55-020-105-089/47
(MUNDERA BUJURAG) 		3155020000NRG23280320230387634 28/03/2023 RAMDULARE PRASAD 3155020WL036760 RAMDULARE PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543214 RAMDULARE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-105-089/50
(MUNDERA BUJURAG) 		3155020000NRG23280320230387635 28/03/2023 SAKALU 3155020WL036760 SAKALU 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337543175 SAKALU S/ LATE SRI BHIKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DEORIA SADAR UP-55-020-116-118/316
(PAKANNI KHAS) 		3155020000NRG23280320230388139 28/03/2023 MANOJ 3155020WL036796 MANOJ 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543209 MANOJ YADAV SO GHOSH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DEORIA SADAR UP-55-020-116-118/425
(PAKANNI KHAS) 		3155020000NRG23280320230388148 28/03/2023 PRADEP YADAV 3155020WL036798 PRADEP YADAV 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543212 PRADEP YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DEORIA SADAR UP-55-020-116-118/427
(PAKANNI KHAS) 		3155020000NRG23280320230388149 28/03/2023 RAMESH YADAV 3155020WL036798 RAMESH YADAV 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543213 RAHUL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DEORIA SADAR UP-55-020-116-118/87
(PAKANNI KHAS) 		3155020000NRG23280320230388156 28/03/2023 HANIF 3155020WL036799 HANIF 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337543201 HANIF S/O SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22578 22578
23 DEORIA SADAR UP-55-020-116-118/503
(PAKANNI KHAS) 		3155020000NRG23280320230388155 28/03/2023 Kishmati Devi 3155020WL036799 Kishmati Devi 00089 CBIN0282017 1065 1065 Processed 30/03/2023 0337543199 Mrs. Kishamati Devii CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
24 DEORIA SADAR UP-55-020-116-118/337
(PAKANNI KHAS) 		3155020000NRG23280320230388145 28/03/2023 MAHENDRA 3155020WL036798 MAHENDRA 00089 CBIN0283702 1065 1065 Processed 30/03/2023 0337543190 Mr. MAHENDRA . CENTRAL BANK OF INDIA(607115)
25 DEORIA SADAR UP-55-020-116-118/339
(PAKANNI KHAS) 		3155020000NRG23280320230388146 28/03/2023 RAMESHWAR 3155020WL036798 RAMESHWAR 00089 CBIN0283702 1065 1065 Processed 30/03/2023 0337543191 Mrs. GULABI . CENTRAL BANK OF INDIA(607115)
26 DEORIA SADAR UP-55-020-116-118/417
(PAKANNI KHAS) 		3155020000NRG23280320230388147 28/03/2023 DHIRAJ 3155020WL036798 DHIRAJ 00089 CBIN0283702 1065 1065 Processed 31/03/2023 0337543200 DHIRAJ PUNJAB NATIONAL BANK(508568)
27 DEORIA SADAR UP-55-020-116-118/455
(PAKANNI KHAS) 		3155020000NRG23280320230388151 28/03/2023 RUNA DEVI 3155020WL036799 RUNA DEVI 00089 CBIN0283702 1065 1065 Processed 30/03/2023 0337543198 Ms. RUNA DEVI CENTRAL BANK OF INDIA(607115)
28 DEORIA SADAR UP-55-020-116-118/501
(PAKANNI KHAS) 		3155020000NRG23280320230388154 28/03/2023 Akash Kannaujiya 3155020WL036799 Akash Kannaujiya 00089 CBIN0283702 1065 1065 Processed 30/03/2023 0337543197 Mr. Akash Kannaujiya CENTRAL BANK OF INDIA(607115)
SubTotal 5325 5325
29 DEORIA SADAR UP-55-020-105-089/184
(MUNDERA BUJURAG) 		3155020000NRG23280320230387652 28/03/2023 ANIL KUMAR BHARTI 3155020WL036762 ANIL KUMAR BHARTI 00089 CBIN0284713 1704 1704 Processed 30/03/2023 0337543194 Mr. ANIL KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
30 DEORIA SADAR UP-55-020-105-089/235
(MUNDERA BUJURAG) 		3155020000NRG23280320230387653 28/03/2023 LAXMINA DEVI 3155020WL036762 LAXMINA DEVI 00176 IDIB000V534 1704 1704 Processed 31/03/2023 0337543218 Mrs. LAXMINA DEVI INDIAN BANK(607105)
SubTotal 1704 1704
31 DEORIA SADAR UP-55-020-012-056/35
(BADHYA BUZURG) 		3155020000NRG23280320230387397 28/03/2023 RAMANUJ 3155020WL036730 RAMANUJ 00354 PUNB0150700 1491 1491 Processed 31/03/2023 0337543225 RAMANUJ KUSHWAHA UNION BANK OF INDIA(508500)
32 DEORIA SADAR UP-55-020-083-013/316
(KUSHMAUNI) 		3155020000NRG23280320230387370 28/03/2023 MAMTA DEVI 3155020WL036726 MAMTA DEVI 00354 PUNB0150700 213 213 Processed 31/03/2023 0337543176 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
33 DEORIA SADAR UP-55-020-012-056/198
(BADHYA BUZURG) 		3155020000NRG23280320230387396 28/03/2023 RAM BACHAN CHAUHAN 3155020WL036730 RAM BACHAN CHAUHAN 00354 PUNB0157700 1491 1491 Processed 31/03/2023 0337543177 RAM BACHAN 00 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
34 DEORIA SADAR UP-55-020-083-013/284
(KUSHMAUNI) 		3155020000NRG23280320230387364 28/03/2023 JITENDRA PRASAD 3155020WL036725 JITENDRA PRASAD 00354 PUNB0179200 639 639 Processed 31/03/2023 0337543181 JITENDRA SO JANARDAN PUNJAB NATIONAL BANK(508568)
35 DEORIA SADAR UP-55-020-116-118/281
(PAKANNI KHAS) 		3155020000NRG23280320230388137 28/03/2023 ANJU DEVI 3155020WL036796 ANJU DEVI 00354 PUNB0179200 1065 1065 Rejected 30/03/2023 0337543178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DEORIA SADAR UP-55-020-116-118/294
(PAKANNI KHAS) 		3155020000NRG23280320230388138 28/03/2023 SAMITA 3155020WL036796 SAMITA 00354 PUNB0179200 1065 1065 Processed 31/03/2023 0337543180 SAMITA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
37 DEORIA SADAR UP-55-020-116-118/330
(PAKANNI KHAS) 		3155020000NRG23280320230388140 28/03/2023 ASHOK 3155020WL036796 ASHOK 00354 PUNB0179200 1065 1065 Processed 31/03/2023 0337543179 ASHOK PUNJAB NATIONAL BANK(508568)
38 DEORIA SADAR UP-55-020-116-118/452
(PAKANNI KHAS) 		3155020000NRG23280320230388150 28/03/2023 KANAHIYA YADAV 3155020WL036798 KANAHIYA YADAV 00354 PUNB0179200 1065 1065 Processed 31/03/2023 0337543184 KANHAIYAYADAV SO RAMBRIKSHA PUNJAB NATIONAL BANK(508568)
39 DEORIA SADAR UP-55-020-116-118/477
(PAKANNI KHAS) 		3155020000NRG23280320230388152 28/03/2023 DURGAWATI DEVI 3155020WL036799 DURGAWATI DEVI 00354 PUNB0179200 1065 1065 Processed 31/03/2023 0337543182 DURGA W/O DHRUV PUNJAB NATIONAL BANK(508568)
40 DEORIA SADAR UP-55-020-116-118/498
(PAKANNI KHAS) 		3155020000NRG23280320230388153 28/03/2023 UPENDRA 3155020WL036799 UPENDRA 00354 PUNB0179200 1065 1065 Processed 31/03/2023 0337543183 UPENDRA YADAV SO RAM AVADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
41 DEORIA SADAR UP-55-020-012-056/165
(BADHYA BUZURG) 		3155020000NRG23280320230387395 28/03/2023 Prabhunath 3155020WL036730 Prabhunath 00354 PUNB0187700 1491 1491 Processed 31/03/2023 0337543223 PRABHUNATH PUNJAB NATIONAL BANK(508568)
42 DEORIA SADAR UP-55-020-105-089/233
(MUNDERA BUJURAG) 		3155020000NRG23280320230387633 28/03/2023 NANDLAL GUPTA 3155020WL036760 NANDLAL GUPTA 00354 PUNB0187700 1491 1491 Processed 31/03/2023 0337543224 NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
43 DEORIA SADAR UP-55-020-012-056/002
(BADHYA BUZURG) 		3155020000NRG23280320230387393 28/03/2023 RAMAGYA 3155020WL036730 RAMAGYA 00354 PUNB0193810 1491 1491 Processed 31/03/2023 0337543222 RAMAGYA SO SUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
44 DEORIA SADAR UP-55-020-022-121/229
(BARAVA) 		3155020000NRG23280320230387359 28/03/2023 MUKTESHWAR 3155020WL036724 MUKTESHWAR 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0337543202 MUKTESHWAR S/O HEMNARAYAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DEORIA SADAR UP-55-020-083-013/271
(KUSHMAUNI) 		3155020000NRG23280320230387363 28/03/2023 NITNITESH KUSHWAHASH KUSHWAHA 3155020WL036725 NITNITESH KUSHWAHASH KUSHWAHA 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0337543219 NITESH PUNJAB NATIONAL BANK(508568)
46 DEORIA SADAR UP-55-020-105-089/76
(MUNDERA BUJURAG) 		3155020000NRG23280320230387654 28/03/2023 CHAYITAR 3155020WL036762 CHAYITAR 00357 SBIN0RRPUGB 1704 1704 Processed 31/03/2023 0337543217 CHAITAR PRASAD S/O LATE SH. SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DEORIA SADAR UP-55-020-116-118/009
(PAKANNI KHAS) 		3155020000NRG23280320230388135 28/03/2023 HASNA KHATOON 3155020WL036796 HASNA KHATOON 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0337543220 MRS HUSANA I STATE BANK OF INDIA(508548)
SubTotal 4473 4473
48 DEORIA SADAR UP-55-020-083-013/313
(KUSHMAUNI) 		3155020000NRG23280320230387365 28/03/2023 DHANESH PASWAN 3155020WL036725 DHANESH PASWAN 00415 SBIN0016601 639 639 Processed 31/03/2023 0337543196 DHANESH PASAWAN CANARA BANK(508532)
49 DEORIA SADAR UP-55-020-083-013/347
(KUSHMAUNI) 		3155020000NRG23280320230387373 28/03/2023 VINDHACHAL KUMAR 3155020WL036727 VINDHACHAL KUMAR 00415 SBIN0016601 213 213 Processed 31/03/2023 0337543195 VINDHYACHAL S/O UDIT PD GOAN PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
50 DEORIA SADAR UP-55-020-083-013/400
(KUSHMAUNI) 		3155020000NRG23280320230387374 28/03/2023 RAMDHARI 3155020WL036727 RAMDHARI 00415 SBIN0016602 213 213 Processed 30/03/2023 0337543192 MR RAMDHIR PASWAN STATE BANK OF INDIA(508548)
SubTotal 213 213
51 DEORIA SADAR UP-55-020-022-121/119
(BARAVA) 		3155020000NRG23280320230387356 28/03/2023 BISHRAM 3155020WL036724 BISHRAM 00468 UBIN0537136 1065 1065 Processed 31/03/2023 0337543193 VISHRAM KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 1491
2 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 213
3 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Deoria 1491
4 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 10224
5 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 4473
6 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX Sonughat 3195
7 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Baroda U.P. Bank BARB0BUPGBX USARA BAZAR 1491
8 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Central Bank Of India CBIN0282017 PADRI BAZAR 1065
9 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Central Bank Of India CBIN0283702 KHUKHUNDU 5325
10 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 1704
11 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Indian Bank IDIB000V534 VIKAS BHAWAN DEORIA 1704
12 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Punjab National Bank PUNB0150700 DEORIA 1704
13 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Punjab National Bank PUNB0157700 MAJHGAWAN 1491
14 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Punjab National Bank PUNB0179200 NOONKHAR 7029
15 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Punjab National Bank PUNB0187700 DEORIA CIVIL LINES 2982
16 DEORIA SADAR UP3155020_280323APB_FTO_2253086 Punjab National Bank PUNB0193810 DEORIA KHAS 1491
17 DEORIA SADAR UP3155020_280323APB_FTO_2253086 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baikunthpur 1704
18 DEORIA SADAR UP3155020_280323APB_FTO_2253086 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Khukhundoo 1065
19 DEORIA SADAR UP3155020_280323APB_FTO_2253086 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 1704
20 DEORIA SADAR UP3155020_280323APB_FTO_2253086 State Bank of India SBIN0016601 SONUGHAT 852
21 DEORIA SADAR UP3155020_280323APB_FTO_2253086 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 213
22 DEORIA SADAR UP3155020_280323APB_FTO_2253086 UNION BANK OF INDIA UBIN0537136 DEORIA 1065

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