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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_180323APB_FTO_2192618
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-55-017-004-001/1070
(Barawamir Chhapar) 		3155017000NRG23180320230381764 18/03/2023 SWATI 3155017WL035986 SWATI 00045 BARB0BHUVAR 852 852 Processed 30/03/2023 0312255712 MISS SWATI KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 852 852
2 DESAI DEORIA UP-55-017-004-001/1048
(Barawamir Chhapar) 		3155017000NRG23180320230381761 18/03/2023 ASHUTOSH 3155017WL035986 ASHUTOSH 00045 BARB0DEODEO 852 852 Processed 30/03/2023 0312255727 ADARSH KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DESAI DEORIA UP-55-017-004-001/1061
(Barawamir Chhapar) 		3155017000NRG23180320230381705 18/03/2023 SEEMA DEVI 3155017WL035981 SEEMA DEVI 00045 BARB0DEODEO 1065 1065 Processed 30/03/2023 0312255730 SEEMA DEVI WO HRADAYNAND KUSHWAHA BANK OF BARODA(606985)
4 DESAI DEORIA UP-55-017-004-001/1074
(Barawamir Chhapar) 		3155017000NRG23180320230381708 18/03/2023 HIMANSHU SHARMA 3155017WL035981 HIMANSHU SHARMA 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0312255728 HIMANSHU SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-004-001/919
(Barawamir Chhapar) 		3155017000NRG23180320230381720 18/03/2023 RAJKUMAR MAURYA 3155017WL035981 RAJKUMAR MAURYA 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0312255729 Mr. RAJ KUMAR . MAURYA CENTRAL BANK OF INDIA(607115)
SubTotal 6603 6603
6 DESAI DEORIA UP-55-017-004-001/1029
(Barawamir Chhapar) 		3155017000NRG23180320230381700 18/03/2023 CHANDRA MOHAN 3155017WL035981 CHANDRA MOHAN 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312255721 MR CHANDRAMOHAN CHAURASIA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
7 DESAI DEORIA UP-55-017-004-001/021
(Barawamir Chhapar) 		3155017000NRG23180320230381694 18/03/2023 MAHESH 3155017WL035981 MAHESH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255710 Mahesh BANK OF BARODA(606985)
8 DESAI DEORIA UP-55-017-004-001/027
(Barawamir Chhapar) 		3155017000NRG23180320230381695 18/03/2023 RAMCHANDRA 3155017WL035981 RAMCHANDRA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255707 Mr. . RAMCHANDAR CENTRAL BANK OF INDIA(607115)
9 DESAI DEORIA UP-55-017-004-001/029
(Barawamir Chhapar) 		3155017000NRG23180320230381696 18/03/2023 GORAKH 3155017WL035981 GORAKH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255722 Gorakh Rajbhar BANK OF BARODA(606985)
10 DESAI DEORIA UP-55-017-004-001/1026
(Barawamir Chhapar) 		3155017000NRG23180320230381699 18/03/2023 SHIV KUMAR 3155017WL035981 SHIV KUMAR 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255704 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
11 DESAI DEORIA UP-55-017-004-001/1045
(Barawamir Chhapar) 		3155017000NRG23180320230381703 18/03/2023 SUVAIDA KHATOON 3155017WL035981 SUVAIDA KHATOON 00089 CBIN0281745 2343 2343 Processed 31/03/2023 0312255714 SUVAIDA KHATOON CANARA BANK(508532)
12 DESAI DEORIA UP-55-017-004-001/1050
(Barawamir Chhapar) 		3155017000NRG23180320230381762 18/03/2023 SANTOSH 3155017WL035986 SANTOSH 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255711 Mr. SANTOSH KUSHWAHA CENTRAL BANK OF INDIA(607115)
13 DESAI DEORIA UP-55-017-004-001/1052
(Barawamir Chhapar) 		3155017000NRG23180320230381704 18/03/2023 PRABHUNATH PANDEY 3155017WL035981 PRABHUNATH PANDEY 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255705 Mr. PRABHUNATH PANDEY CENTRAL BANK OF INDIA(607115)
14 DESAI DEORIA UP-55-017-004-001/1063
(Barawamir Chhapar) 		3155017000NRG23180320230381706 18/03/2023 SUNITA 3155017WL035981 SUNITA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255718 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-004-001/1072
(Barawamir Chhapar) 		3155017000NRG23180320230381707 18/03/2023 AARTI 3155017WL035981 AARTI 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255715 Mrs. AARTI DEVI . W/O CHHOTELAL KUSHWAHA CENTRAL BANK OF INDIA(607115)
16 DESAI DEORIA UP-55-017-004-001/114
(Barawamir Chhapar) 		3155017000NRG23180320230381765 18/03/2023 KEDAR 3155017WL035986 KEDAR 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255709 Mr. KEDAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
17 DESAI DEORIA UP-55-017-004-001/136
(Barawamir Chhapar) 		3155017000NRG23180320230381709 18/03/2023 KRIPARAM 3155017WL035981 KRIPARAM 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255723 Kripa Rai BANK OF BARODA(606985)
18 DESAI DEORIA UP-55-017-004-001/150
(Barawamir Chhapar) 		3155017000NRG23180320230381710 18/03/2023 NARAYAN 3155017WL035981 NARAYAN 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255702 Mr. NARAYAN GUPTA CENTRAL BANK OF INDIA(607115)
19 DESAI DEORIA UP-55-017-004-001/300
(Barawamir Chhapar) 		3155017000NRG23180320230381712 18/03/2023 MURARI 3155017WL035981 MURARI 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255725 MURARI MADDESHIYA BANK OF BARODA(606985)
20 DESAI DEORIA UP-55-017-004-001/311
(Barawamir Chhapar) 		3155017000NRG23180320230381766 18/03/2023 NIRMALA 3155017WL035986 NIRMALA 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255708 Mr. SUBHASH KUSHWAHA, HARIHAR CENTRAL BANK OF INDIA(607115)
21 DESAI DEORIA UP-55-017-004-001/518
(Barawamir Chhapar) 		3155017000NRG23180320230381715 18/03/2023 UMESH 3155017WL035981 UMESH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255724 UMESH GOND SO SHIVNATH GOND BANK OF BARODA(606985)
22 DESAI DEORIA UP-55-017-004-001/544
(Barawamir Chhapar) 		3155017000NRG23180320230381717 18/03/2023 Brajesh 3155017WL035981 Brajesh 00089 CBIN0281745 1278 1278 Processed 30/03/2023 0312255701 Ms. BRIJESH KUMAR MADHESHIYA CENTRAL BANK OF INDIA(607115)
23 DESAI DEORIA UP-55-017-004-001/546
(Barawamir Chhapar) 		3155017000NRG23180320230381767 18/03/2023 PRAMOD 3155017WL035986 PRAMOD 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255700 Mr. PRAMOD KUASHWAHA CENTRAL BANK OF INDIA(607115)
24 DESAI DEORIA UP-55-017-004-001/576
(Barawamir Chhapar) 		3155017000NRG23180320230381718 18/03/2023 POUHARI 3155017WL035981 POUHARI 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255731 Pauhari BANK OF BARODA(606985)
25 DESAI DEORIA UP-55-017-004-001/604
(Barawamir Chhapar) 		3155017000NRG23180320230381768 18/03/2023 KHAIRUL BASAR 3155017WL035986 KHAIRUL BASAR 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255716 DILIPKUMARKUSHWAHA BANK OF BARODA(606985)
26 DESAI DEORIA UP-55-017-004-001/832
(Barawamir Chhapar) 		3155017000NRG23180320230381769 18/03/2023 JOSHILA DEVI 3155017WL035986 JOSHILA DEVI 00089 CBIN0281745 852 852 Processed 30/03/2023 0312255713 Mrs. JOSHILA KUSHWAHA CENTRAL BANK OF INDIA(607115)
27 DESAI DEORIA UP-55-017-004-001/838
(Barawamir Chhapar) 		3155017000NRG23180320230381719 18/03/2023 CHATRADHARI GUPTA 3155017WL035981 CHATRADHARI GUPTA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255703 Mr. CHHATRA DHARI GUPTA CENTRAL BANK OF INDIA(607115)
28 DESAI DEORIA UP-55-017-004-001/948
(Barawamir Chhapar) 		3155017000NRG23180320230381721 18/03/2023 DIRGHRAJ CHAWRASHIYA 3155017WL035981 DIRGHRAJ CHAWRASHIYA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0312255706 Mr. DRIGHARAJ CHAURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 41535 41535
29 DESAI DEORIA UP-55-017-004-001/843
(Barawamir Chhapar) 		3155017000NRG23180320230381770 18/03/2023 SHREE KISHUN 3155017WL035986 SHREE KISHUN 00089 CBIN0282461 852 852 Processed 30/03/2023 0312255726 Mr. KISHUN SINGH S/O THAG SINGH CENTRAL BANK OF INDIA(607115)
30 DESAI DEORIA UP-55-017-004-001/844
(Barawamir Chhapar) 		3155017000NRG23180320230381771 18/03/2023 MONU PATEL 3155017WL035986 MONU PATEL 00089 CBIN0282461 852 852 Processed 30/03/2023 0312255717 Mr. MONU PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
31 DESAI DEORIA UP-55-017-004-001/1015
(Barawamir Chhapar) 		3155017000NRG23180320230381698 18/03/2023 SAJID ALI 3155017WL035981 SAJID ALI 00415 SBIN0003822 2343 2343 Processed 30/03/2023 0312255720 MR SAJID ALI STATE BANK OF INDIA(508548)
32 DESAI DEORIA UP-55-017-004-001/1038
(Barawamir Chhapar) 		3155017000NRG23180320230381702 18/03/2023 MAJID 3155017WL035981 MAJID 00415 SBIN0003822 2343 2343 Processed 30/03/2023 0312255719 MR MAJID I STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 57723 57723

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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_180323APB_FTO_2192618 Bank of Baroda BARB0BHUVAR BHU BRANCH 852
2 DESAI DEORIA UP3155017_180323APB_FTO_2192618 Bank of Baroda BARB0DEODEO DEORIA, UP 6603
3 DESAI DEORIA UP3155017_180323APB_FTO_2192618 Baroda U.P. Bank BARB0BUPGBX ALIPUR SARAWAN 2343
4 DESAI DEORIA UP3155017_180323APB_FTO_2192618 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 41535
5 DESAI DEORIA UP3155017_180323APB_FTO_2192618 Central Bank Of India CBIN0282461 BELWAKARKHANA 1704
6 DESAI DEORIA UP3155017_180323APB_FTO_2192618 State Bank of India SBIN0003822 RAMPUR KARKHANA 4686

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