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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_091222APB_FTO_1715568
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-55-018-043-001/137
(MALSIKHAS) 		3155018000NRG23091220220303332 09/12/2022 Sandhya 3155018WL027867 Sandhya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917590203 SANDHYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-043-001/200
(MALSIKHAS) 		3155018000NRG23091220220303335 09/12/2022 FULMATI DEVI 3155018WL027867 FULMATI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917590202 FOOLMATI DEVI W O SUKHLAL PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-043-001/205
(MALSIKHAS) 		3155018000NRG23091220220303336 09/12/2022 Baijnath Gupta 3155018WL027867 Baijnath Gupta 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917590204 BAIJNATH S O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-043-001/230
(MALSIKHAS) 		3155018000NRG23091220220303337 09/12/2022 Durgawati 3155018WL027867 Durgawati 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917590201 DURGAWATI DEVI W/O YOGENDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-043-001/283
(MALSIKHAS) 		3155018000NRG23091220220303339 09/12/2022 DHANPATI 3155018WL027867 DHANPATI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917590205 DHANPATI DEVI W O RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
6 PATHARDEWA UP-55-018-043-001/144-A
(MALSIKHAS) 		3155018000NRG23091220220303333 09/12/2022 FULMATI DEVI 3155018WL027867 FULMATI DEVI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7917590199 FOOLMATI W O SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-043-001/147-A
(MALSIKHAS) 		3155018000NRG23091220220303334 09/12/2022 MANJU DEVI 3155018WL027867 MANJU DEVI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7917590200 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_091222APB_FTO_1715568 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 8307
2 PATHARDEWA UP3155018_091222APB_FTO_1715568 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5538
3 PATHARDEWA UP3155018_091222APB_FTO_1715568 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 5538

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