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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_010323APB_FTO_2093358
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-55-018-056-001/037
(PAKARI BABU) 		3155018000NRG23010320230371145 01/03/2023 MOHAN GOND 3155018WL034951 MOHAN GOND 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289386827 MOHAN GOR PUNJAB NATIONAL BANK(508568)
2 PATHARDEWA UP-55-018-056-001/114-D
(PAKARI BABU) 		3155018000NRG23010320230371158 01/03/2023 badan 3155018WL034952 badan 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289386828 BADAN KUSHWAHA S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-056-001/115-B
(PAKARI BABU) 		3155018000NRG23010320230371147 01/03/2023 PARMHANS 3155018WL034951 PARMHANS 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289386829 PARAMHANS CHAUHAN S O CHOKAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-056-001/133-B
(PAKARI BABU) 		3155018000NRG23010320230371149 01/03/2023 RAISH 3155018WL034951 RAISH 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289386830 MUHAMAD RAIS PUNJAB NATIONAL BANK(508568)
5 PATHARDEWA UP-55-018-056-001/135
(PAKARI BABU) 		3155018000NRG23010320230371150 01/03/2023 SHYAM SUNDRA PRJAPAT 3155018WL034951 SHYAM SUNDRA PRJAPAT 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289386838 SHYAMSUNDRA PRJAPAT SO SURYABALI PARJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-056-001/165
(PAKARI BABU) 		3155018000NRG23010320230371154 01/03/2023 SVAMINATH 3155018WL034951 SVAMINATH 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289386835 SVAMINATH PRAJAPATI S O MOTICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-056-001/167
(PAKARI BABU) 		3155018000NRG23010320230371156 01/03/2023 RAVI KUMAR 3155018WL034951 RAVI KUMAR 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289386836 RAVI KUMAR S O RAMVRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
8 PATHARDEWA UP-55-018-056-001/016
(PAKARI BABU) 		3155018000NRG23010320230371157 01/03/2023 anurag 3155018WL034952 anurag 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289386837 ANURAG SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-056-001/064
(PAKARI BABU) 		3155018000NRG23010320230371146 01/03/2023 RAJ KESHVAR 3155018WL034951 RAJ KESHVAR 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289386841 MR RAJKESHVAR KUSHAVAHA STATE BANK OF INDIA(508548)
10 PATHARDEWA UP-55-018-056-001/132
(PAKARI BABU) 		3155018000NRG23010320230371148 01/03/2023 NATHAI PRASAD 3155018WL034951 NATHAI PRASAD 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289386839 NATHAI GAUND SO CHOKAT GAUND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-056-001/160-A
(PAKARI BABU) 		3155018000NRG23010320230371151 01/03/2023 RAM GYAN 3155018WL034951 RAM GYAN 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289386832 MR RAMGYAN STATE BANK OF INDIA(508548)
12 PATHARDEWA UP-55-018-056-001/161
(PAKARI BABU) 		3155018000NRG23010320230371152 01/03/2023 ram dulari 3155018WL034951 ram dulari 00357 SBIN0RRPUGB 213 213 Processed 29/03/2023 0289386834 RAMDULARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-056-001/164
(PAKARI BABU) 		3155018000NRG23010320230371153 01/03/2023 RAMA SHANKAR 3155018WL034951 RAMA SHANKAR 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289386831 RAMSHANKAR YADAV S O SHIVRAJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-056-001/166
(PAKARI BABU) 		3155018000NRG23010320230371155 01/03/2023 SATYA PAL 3155018WL034951 SATYA PAL 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289386833 SATYAPAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-056-001/187
(PAKARI BABU) 		3155018000NRG23010320230371159 01/03/2023 harendra YADAV 3155018WL034952 harendra YADAV 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289386840 HARENDRA YADAV S/O HANSA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-056-001/195
(PAKARI BABU) 		3155018000NRG23010320230371160 01/03/2023 CHANDRIKA 3155018WL034952 CHANDRIKA 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289386826 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 10011 10011
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_010323APB_FTO_2093358 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 3834
2 PATHARDEWA UP3155018_010323APB_FTO_2093358 Baroda U.P. Bank BARB0BUPGBX Patherdewa 1917
3 PATHARDEWA UP3155018_010323APB_FTO_2093358 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 1278
4 PATHARDEWA UP3155018_010323APB_FTO_2093358 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 1278
5 PATHARDEWA UP3155018_010323APB_FTO_2093358 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 8733

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