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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_090123APB_FTO_1933271
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-55-017-003-001/118
(BALKUNA) 		3155017000NRG23090120230338772 09/01/2023 VIKRAM 3155017WL031177 VIKRAM 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083994456 VIKRAM S/O MADHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DESAI DEORIA UP-55-017-003-001/129
(BALKUNA) 		3155017000NRG23090120230338773 09/01/2023 IMRAN ANSARI 3155017WL031177 IMRAN ANSARI 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994459 IMRAN ANSARI S/O HASBULLAH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-003-001/139
(BALKUNA) 		3155017000NRG23090120230338775 09/01/2023 SHRIPRAKASH YADAV 3155017WL031177 SHRIPRAKASH YADAV 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994457 SHRIPRAKASH YADAV S/O SHIVCHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-003-001/271
(BALKUNA) 		3155017000NRG23090120230338777 09/01/2023 SUMER 3155017WL031177 SUMER 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994463 SUMER S O CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-003-001/348
(BALKUNA) 		3155017000NRG23090120230338778 09/01/2023 SAHIBANA 3155017WL031177 SAHIBANA 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994464 SAHIBANA W O JANGI ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-003-001/395
(BALKUNA) 		3155017000NRG23090120230338779 09/01/2023 SAMPATI 3155017WL031177 SAMPATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083994467 Mr. SAMPATI S O MAHAVIR CENTRAL BANK OF INDIA(607115)
7 DESAI DEORIA UP-55-017-003-001/427
(BALKUNA) 		3155017000NRG23090120230338780 09/01/2023 MADAN YADAV 3155017WL031177 MADAN YADAV 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994452 MR MADAN YADAV STATE BANK OF INDIA(508548)
8 DESAI DEORIA UP-55-017-003-001/449
(BALKUNA) 		3155017000NRG23090120230338783 09/01/2023 RAJAWATI DEVI 3155017WL031177 RAJAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8083994465 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
9 DESAI DEORIA UP-55-017-003-001/475
(BALKUNA) 		3155017000NRG23090120230338784 09/01/2023 SHATRUJIT RAO 3155017WL031177 SHATRUJIT RAO 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083994468 MR SHATRUJEET RAO STATE BANK OF INDIA(508548)
10 DESAI DEORIA UP-55-017-003-001/89
(BALKUNA) 		3155017000NRG23090120230338788 09/01/2023 RAHIM 3155017WL031177 RAHIM 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8083994453 RAHIM S/O HADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-043-002/377
(Mundera Urf Deurawa) 		3155017000NRG23090120230338844 09/01/2023 PRINCE YADAV 3155017WL031184 PRINCE YADAV 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994466 PRINCE YADAV SO MARKENDE YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-043-002/42
(Mundera Urf Deurawa) 		3155017000NRG23090120230338851 09/01/2023 FARIDA 3155017WL031184 FARIDA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994461 FARIDA WO KYAMUDDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DESAI DEORIA UP-55-017-059-001/009
(SAHAVA) 		3155017000NRG23090120230338790 09/01/2023 CHANDRAWATI DEVI 3155017WL031178 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083994476 CHANDRAWATI DEVI W/O CHANDRIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-059-001/010
(SAHAVA) 		3155017000NRG23090120230338791 09/01/2023 PURUSHOTAM 3155017WL031178 PURUSHOTAM 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994450 PURUSHOTTAM KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
15 DESAI DEORIA UP-55-017-059-001/173
(SAHAVA) 		3155017000NRG23090120230338795 09/01/2023 VIPIN 3155017WL031178 VIPIN 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994451 VIPIN KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-059-001/243
(SAHAVA) 		3155017000NRG23090120230338796 09/01/2023 ANARI DEV 3155017WL031178 ANARI DEV 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083994479 MRS ANARI DEVI STATE BANK OF INDIA(508548)
17 DESAI DEORIA UP-55-017-059-001/314
(SAHAVA) 		3155017000NRG23090120230338797 09/01/2023 BHUPENDRA KUMAR SINGH 3155017WL031178 BHUPENDRA KUMAR SINGH 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994469 Mr. BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
18 DESAI DEORIA UP-55-017-059-001/335
(SAHAVA) 		3155017000NRG23090120230338798 09/01/2023 GEETA DEVI 3155017WL031178 GEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994458 GEETA W/O RAGHURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DESAI DEORIA UP-55-017-059-001/433
(SAHAVA) 		3155017000NRG23090120230338799 09/01/2023 RAMBHA 3155017WL031178 RAMBHA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994460 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 DESAI DEORIA UP-55-017-059-001/440
(SAHAVA) 		3155017000NRG23090120230338809 09/01/2023 USHA 3155017WL031180 USHA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994478 USHA SINGH W/O ANIRUDH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-059-001/472
(SAHAVA) 		3155017000NRG23090120230338816 09/01/2023 BIMALA 3155017WL031180 BIMALA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994462 BIMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-059-001/473
(SAHAVA) 		3155017000NRG23090120230338817 09/01/2023 MOTICHAND 3155017WL031180 MOTICHAND 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083994470 MOTICHAND RAMPATI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49416 49416
23 DESAI DEORIA UP-55-017-043-002/397
(Mundera Urf Deurawa) 		3155017000NRG23090120230338846 09/01/2023 USHA DEVI 3155017WL031184 USHA DEVI 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994443 Usha Devi BANK OF BARODA(606985)
24 DESAI DEORIA UP-55-017-043-002/404
(Mundera Urf Deurawa) 		3155017000NRG23090120230338847 09/01/2023 SACHIN GOND 3155017WL031184 SACHIN GOND 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994447 SACHIN GOND SO DIGREE GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DESAI DEORIA UP-55-017-043-002/407
(Mundera Urf Deurawa) 		3155017000NRG23090120230338848 09/01/2023 VIDAVAT DEVI 3155017WL031184 VIDAVAT DEVI 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994438 VIDAVATI DEVI WO BUDDIRAM GUPTA BANK OF BARODA(606985)
26 DESAI DEORIA UP-55-017-043-002/408
(Mundera Urf Deurawa) 		3155017000NRG23090120230338849 09/01/2023 RAM MILAN KUMAR 3155017WL031184 RAM MILAN KUMAR 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994446 Mr. Ram Milan Kumar CENTRAL BANK OF INDIA(607115)
27 DESAI DEORIA UP-55-017-043-002/409
(Mundera Urf Deurawa) 		3155017000NRG23090120230338850 09/01/2023 INDRAJEET SINGH 3155017WL031184 INDRAJEET SINGH 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994436 INDRAJEET SINGH SO SAMPATI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DESAI DEORIA UP-55-017-043-002/433
(Mundera Urf Deurawa) 		3155017000NRG23090120230338852 09/01/2023 MANISH KUMAR MALL 3155017WL031184 MANISH KUMAR MALL 00089 CBIN0281745 2556 2556 Processed 20/01/2023 8083994448 MANISH KUMAR MALL S/O CHHOTELAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DESAI DEORIA UP-55-017-043-002/434
(Mundera Urf Deurawa) 		3155017000NRG23090120230338853 09/01/2023 LAXMI PRASAD 3155017WL031184 LAXMI PRASAD 00089 CBIN0281745 2130 2130 Processed 20/01/2023 8083994473 LAXMI S O -- SADHU URF SADHO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17466 17466
30 DESAI DEORIA UP-55-017-003-001/508
(BALKUNA) 		3155017000NRG23090120230338786 09/01/2023 ADARSH 3155017WL031177 ADARSH 00089 CBIN0284264 2769 2769 Processed 20/01/2023 8083994440 Mr. Adarsh Rao CENTRAL BANK OF INDIA(607115)
31 DESAI DEORIA UP-55-017-059-001/446
(SAHAVA) 		3155017000NRG23090120230338810 09/01/2023 MAYA 3155017WL031180 MAYA 00089 CBIN0284264 2556 2556 Processed 20/01/2023 8083994480 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
32 DESAI DEORIA UP-55-017-059-001/468
(SAHAVA) 		3155017000NRG23090120230338814 09/01/2023 PAWAN KUMAR 3155017WL031180 PAWAN KUMAR 00089 CBIN0284264 2130 2130 Processed 20/01/2023 8083994482 PAWAN KUMAR YADAV SO RAM BACHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
33 DESAI DEORIA UP-55-017-043-002/438
(Mundera Urf Deurawa) 		3155017000NRG23090120230338854 09/01/2023 ANUJ SHARMA 3155017WL031184 ANUJ SHARMA 00354 PUNB0150700 2556 2556 Processed 20/01/2023 8083994472 ANUJ SHARMA SO SUBASH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
34 DESAI DEORIA UP-55-017-003-001/030
(BALKUNA) 		3155017000NRG23090120230338771 09/01/2023 SHIVCHAN 3155017WL031177 SHIVCHAN 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8083994475 MR SHIVACHAND STATE BANK OF INDIA(508548)
35 DESAI DEORIA UP-55-017-003-001/237
(BALKUNA) 		3155017000NRG23090120230338776 09/01/2023 AJIT RAO 3155017WL031177 AJIT RAO 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8083994471 AJEET RAO S.O. CHANDRABHAN RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DESAI DEORIA UP-55-017-003-001/62
(BALKUNA) 		3155017000NRG23090120230338787 09/01/2023 AMLAWATI DEVI 3155017WL031177 AMLAWATI DEVI 00357 SBIN0RRPUGB 2769 2769 Processed 20/01/2023 8083994455 AMLAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DESAI DEORIA UP-55-017-003-001/98
(BALKUNA) 		3155017000NRG23090120230338789 09/01/2023 MAZID 3155017WL031177 MAZID 00357 SBIN0RRPUGB 2769 2769 Processed 20/01/2023 8083994454 MR MAJID ANSARI STATE BANK OF INDIA(508548)
38 DESAI DEORIA UP-55-017-059-001/073
(SAHAVA) 		3155017000NRG23090120230338792 09/01/2023 RAJKUMARI 3155017WL031178 RAJKUMARI 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083994474 Mr. SHIVNATH PRASAD CENTRAL BANK OF INDIA(607115)
39 DESAI DEORIA UP-55-017-059-001/094
(SAHAVA) 		3155017000NRG23090120230338793 09/01/2023 PARWATI 3155017WL031178 PARWATI 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083994477 PARWATI DEVI W/O RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
40 DESAI DEORIA UP-55-017-003-001/444
(BALKUNA) 		3155017000NRG23090120230338781 09/01/2023 SUNITA DEVI 3155017WL031177 SUNITA DEVI 00415 SBIN0001689 1491 1491 Processed 20/01/2023 8083994437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
41 DESAI DEORIA UP-55-017-043-002/385
(Mundera Urf Deurawa) 		3155017000NRG23090120230338845 09/01/2023 SHOBHI PRASAD 3155017WL031184 SHOBHI PRASAD 00415 SBIN0005955 2556 2556 Processed 20/01/2023 8083994481 SOBHI PRASHAD SO MUKURDHAN PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
42 DESAI DEORIA UP-55-017-003-001/448
(BALKUNA) 		3155017000NRG23090120230338782 09/01/2023 URMILA 3155017WL031177 URMILA 00415 SBIN0008221 1065 1065 Processed 20/01/2023 8083994444 Mr. Amarjeet Rai . INDIAN BANK(607105)
43 DESAI DEORIA UP-55-017-003-001/492
(BALKUNA) 		3155017000NRG23090120230338785 09/01/2023 GHANSHYAM RAO 3155017WL031177 GHANSHYAM RAO 00415 SBIN0008221 2769 2769 Processed 20/01/2023 8083994445 GHANSHYAM RAO HDFC BANK LTD(607152)
44 DESAI DEORIA UP-55-017-059-001/453
(SAHAVA) 		3155017000NRG23090120230338811 09/01/2023 SUMITRA 3155017WL031180 SUMITRA 00415 SBIN0008221 2556 2556 Processed 20/01/2023 8083994442 MR RAM SINHASAN STATE BANK OF INDIA(508548)
45 DESAI DEORIA UP-55-017-059-001/464
(SAHAVA) 		3155017000NRG23090120230338813 09/01/2023 SHIV KUMARI 3155017WL031180 SHIV KUMARI 00415 SBIN0008221 2556 2556 Processed 20/01/2023 8083994439 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
46 DESAI DEORIA UP-55-017-059-001/470
(SAHAVA) 		3155017000NRG23090120230338815 09/01/2023 MADHURI TIWARI 3155017WL031180 MADHURI TIWARI 00415 SBIN0008221 2556 2556 Processed 20/01/2023 8083994441 Madhuri Tiwari BANK OF BARODA(606985)
SubTotal 11502 11502
47 DESAI DEORIA UP-55-017-059-001/463
(SAHAVA) 		3155017000NRG23090120230338812 09/01/2023 SANJEEV 3155017WL031180 SANJEEV 00468 UBIN0555894 2556 2556 Processed 20/01/2023 8083994449 SANJIVKUMAR SRIKANTSINGH RAJPUT BANK OF INDIA(508505)
SubTotal 2556 2556
Total 107778 107778

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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_090123APB_FTO_1933271 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 5112
2 DESAI DEORIA UP3155017_090123APB_FTO_1933271 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 18105
3 DESAI DEORIA UP3155017_090123APB_FTO_1933271 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 26199
4 DESAI DEORIA UP3155017_090123APB_FTO_1933271 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 17466
5 DESAI DEORIA UP3155017_090123APB_FTO_1933271 Central Bank Of India CBIN0284264 PADAULI BAZAR 7455
6 DESAI DEORIA UP3155017_090123APB_FTO_1933271 Punjab National Bank PUNB0150700 DEORIA 2556
7 DESAI DEORIA UP3155017_090123APB_FTO_1933271 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 2556
8 DESAI DEORIA UP3155017_090123APB_FTO_1933271 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 10224
9 DESAI DEORIA UP3155017_090123APB_FTO_1933271 State Bank of India SBIN0001689 HATTA 1491
10 DESAI DEORIA UP3155017_090123APB_FTO_1933271 State Bank of India SBIN0005955 ADB KASIA 2556
11 DESAI DEORIA UP3155017_090123APB_FTO_1933271 State Bank of India SBIN0008221 RAMPUR GANUNARIA 11502
12 DESAI DEORIA UP3155017_090123APB_FTO_1933271 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 2556

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