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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_231222APB_FTO_1800309
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-55-020-056-087/332
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317941 23/12/2022 DHARMENDRA GOND 3155020WL029288 DHARMENDRA GOND 00045 BARB0DEODEO 2130 2130 Processed 19/01/2023 8054718723 Dharmendra Gond BANK OF BARODA(606985)
SubTotal 2130 2130
2 DEORIA SADAR UP-55-020-020-057/014
(banki) 		3155020000NRG23231220220317930 23/12/2022 MUNNILAL 3155020WL029287 MUNNILAL 00048 BKID0006990 2982 2982 Processed 19/01/2023 8054718740 Mr. MUNNI LAL CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 DEORIA SADAR UP-55-020-001-006/041
(AGASTPAR) 		3155020000NRG23231220220317925 23/12/2022 BIRAJU 3155020WL029286 BIRAJU 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8054718753 BIRJOO S/O LATE KISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEORIA SADAR UP-55-020-001-006/051
(AGASTPAR) 		3155020000NRG23231220220317926 23/12/2022 ANIL 3155020WL029286 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718728 ANIL SO SRI SUPHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-020-057/277
(banki) 		3155020000NRG23231220220317934 23/12/2022 SAFI 3155020WL029287 SAFI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718746 SAFI MUHAMMAD SO IDREESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-020-057/90
(banki) 		3155020000NRG23231220220317937 23/12/2022 CHHEDI 3155020WL029287 CHHEDI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718750 CHHEDI SO MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-020-057/98
(banki) 		3155020000NRG23231220220317938 23/12/2022 BUDHU 3155020WL029287 BUDHU 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054718745 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORIA SADAR UP-55-020-056-086/124
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317950 23/12/2022 KAILASH 3155020WL029290 KAILASH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054718741 KAILASH S/O BANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DEORIA SADAR UP-55-020-056-086/323
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317939 23/12/2022 DHANANJAI 3155020WL029288 DHANANJAI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054718742 DHANNAJAY VISHVKRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DEORIA SADAR UP-55-020-056-087/181
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317944 23/12/2022 SUBASH 3155020WL029289 SUBASH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054718729 SUBASH S/O RAM NAKSHTRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEORIA SADAR UP-55-020-056-087/182
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317951 23/12/2022 CHOTELAL 3155020WL029290 CHOTELAL 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054718730 CHHOTE LAL S/O RAM NAKSHTRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DEORIA SADAR UP-55-020-056-087/48
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317953 23/12/2022 INDUMATI DEVI 3155020WL029290 INDUMATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054718744 INDUMATI DEVI W/O HARERAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-063-098/316
(DUMARIA) 		3155020000NRG23231220220318166 23/12/2022 JAMANATI 3155020WL029310 JAMANATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718747 JAMANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DEORIA SADAR UP-55-020-063-098/47-A
(DUMARIA) 		3155020000NRG23231220220318172 23/12/2022 RAMPRIT 3155020WL029310 RAMPRIT 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718749 RAMPRIT SO BHABHUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEORIA SADAR UP-55-020-063-098/49
(DUMARIA) 		3155020000NRG23231220220318173 23/12/2022 ANITA 3155020WL029310 ANITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054718748 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35145 35145
16 DEORIA SADAR UP-55-020-056-087/84
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317954 23/12/2022 BINDU DEVI 3155020WL029290 BINDU DEVI 00078 CNRB0002662 3195 3195 Processed 19/01/2023 8054718727 BINDU DEVI W/O SRI RAMLOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
17 DEORIA SADAR UP-55-020-001-006/139
(AGASTPAR) 		3155020000NRG23231220220317927 23/12/2022 ANJU DEVI 3155020WL029286 ANJU DEVI 00089 CBIN0280978 2982 2982 Processed 19/01/2023 8054718752 Mrs. ANJOO W/O SOMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
18 DEORIA SADAR UP-55-020-020-057/20
(banki) 		3155020000NRG23231220220317932 23/12/2022 DEEP NARAYAN 3155020WL029287 DEEP NARAYAN 00089 CBIN0283393 2982 2982 Processed 19/01/2023 8054718738 Mr. DEEP NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
19 DEORIA SADAR UP-55-020-063-098/133
(DUMARIA) 		3155020000NRG23231220220318156 23/12/2022 RITA DEVI 3155020WL029310 RITA DEVI 00089 CBIN0283702 2982 2982 Processed 19/01/2023 8054718736 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
20 DEORIA SADAR UP-55-020-063-098/326
(DUMARIA) 		3155020000NRG23231220220318168 23/12/2022 DEVENDRA 3155020WL029310 DEVENDRA 00089 CBIN0283702 2982 2982 Processed 19/01/2023 8054718731 Mr. DEVENDRA GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
21 DEORIA SADAR UP-55-020-001-006/147
(AGASTPAR) 		3155020000NRG23231220220317928 23/12/2022 SUBHAVATI 3155020WL029286 SUBHAVATI 00089 CBIN0284713 2982 2982 Processed 19/01/2023 8054718751 Mrs. SUBHAWATI DEVI W/O RAMACHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
22 DEORIA SADAR UP-55-020-020-057/22
(banki) 		3155020000NRG23231220220317933 23/12/2022 SUKAI 3155020WL029287 SUKAI 00354 PUNB0193810 2982 2982 Processed 19/01/2023 8054718755 SUKAI SON OF MOTI CHAUHAN UNION BANK OF INDIA(508500)
23 DEORIA SADAR UP-55-020-020-057/369-A
(banki) 		3155020000NRG23231220220317935 23/12/2022 CHHOTELAL 3155020WL029287 CHHOTELAL 00354 PUNB0193810 2982 2982 Processed 19/01/2023 8054718724 CHHOTELAL SO RAMCACHAN PUNJAB NATIONAL BANK(508568)
24 DEORIA SADAR UP-55-020-020-057/371
(banki) 		3155020000NRG23231220220317936 23/12/2022 RAVINDRA 3155020WL029287 RAVINDRA 00354 PUNB0193810 2982 2982 Processed 19/01/2023 8054718754 RAVINDRA CHAUHAN SO PUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
25 DEORIA SADAR UP-55-020-056-087/62
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317949 23/12/2022 BASHMATI DEVI 3155020WL029289 BASHMATI DEVI 00357 SBIN0RRPUGB 3195 3195 Processed 19/01/2023 8054718757 SURESH SO RAM NAKSHATRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DEORIA SADAR UP-55-020-056-087/75-A
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317943 23/12/2022 HARENDRA YADAV 3155020WL029288 HARENDRA YADAV 00357 SBIN0RRPUGB 2130 2130 Processed 19/01/2023 8054718756 HARENDRA YADAV SO HIRALAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DEORIA SADAR UP-55-020-063-098/30
(DUMARIA) 		3155020000NRG23231220220318164 23/12/2022 SUMINTRA DEVI 3155020WL029310 SUMINTRA DEVI 00357 SBIN0RRPUGB 2130 2130 Processed 19/01/2023 8054718743 SUMITRA DEVI WO ALAGU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
28 DEORIA SADAR UP-55-020-056-087/192
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317957 23/12/2022 VIRENDRA 3155020WL029291 VIRENDRA 00415 SBIN0000065 2982 2982 Processed 19/01/2023 8054718733 MR VIRENDRA XXXX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 DEORIA SADAR UP-55-020-056-087/221
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317959 23/12/2022 KUSUM DEVI 3155020WL029291 KUSUM DEVI 00415 SBIN0012476 3195 3195 Processed 19/01/2023 8054718737 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
30 DEORIA SADAR UP-55-020-056-087/206
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317958 23/12/2022 LAXMAN KUMAR 3155020WL029291 LAXMAN KUMAR 00415 SBIN0016601 3195 3195 Processed 19/01/2023 8054718726 MR LUXMAN KUMAR STATE BANK OF INDIA(508548)
31 DEORIA SADAR UP-55-020-056-087/223
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317952 23/12/2022 UMASHNAKAR 3155020WL029290 UMASHNAKAR 00415 SBIN0016601 3195 3195 Processed 19/01/2023 8054718732 UMASHANKAR DWIVEDI CANARA BANK(508532)
32 DEORIA SADAR UP-55-020-056-087/224
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317947 23/12/2022 MAMMTA DEVI 3155020WL029289 MAMMTA DEVI 00415 SBIN0016601 2343 2343 Processed 19/01/2023 8054718725 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 DEORIA SADAR UP-55-020-056-087/328
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317960 23/12/2022 GIRIJESH 3155020WL029291 GIRIJESH 00415 SBIN0016601 3195 3195 Processed 19/01/2023 8054718735 MR GRIJESH SO RAMMURAT STATE BANK OF INDIA(508548)
34 DEORIA SADAR UP-55-020-056-087/93
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317961 23/12/2022 MUKESH 3155020WL029291 MUKESH 00415 SBIN0016601 3195 3195 Processed 19/01/2023 8054718734 MR MUKESH SO VYASH STATE BANK OF INDIA(508548)
SubTotal 15123 15123
35 DEORIA SADAR UP-55-020-056-087/330
(DHAMAUR PARSHURAM) 		3155020000NRG23231220220317940 23/12/2022 VIKASH TIWARI 3155020WL029288 VIKASH TIWARI 00468 UBIN0911186 3195 3195 Processed 19/01/2023 8054718739 VIKAS TIWARI UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 99258 99258

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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_231222APB_FTO_1800309 Bank of Baroda BARB0DEODEO DEORIA, UP 2130
2 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Bank of India BKID0006990 DEORIA 2982
3 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 2982
4 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Baroda U.P. Bank BARB0BUPGBX Deoria 1704
5 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Baroda U.P. Bank BARB0BUPGBX Khoraram 8733
6 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 5964
7 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 15762
8 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Canara Bank CNRB0002662 DEORIA 3195
9 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Central Bank Of India CBIN0280978 SONADA 2982
10 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Central Bank Of India CBIN0283393 RAGHAV NAGAR 2982
11 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Central Bank Of India CBIN0283702 KHUKHUNDU 5964
12 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 2982
13 DEORIA SADAR UP3155020_231222APB_FTO_1800309 Punjab National Bank PUNB0193810 DEORIA KHAS 8946
14 DEORIA SADAR UP3155020_231222APB_FTO_1800309 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Deoria 5325
15 DEORIA SADAR UP3155020_231222APB_FTO_1800309 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Khukhundoo 2130
16 DEORIA SADAR UP3155020_231222APB_FTO_1800309 State Bank of India SBIN0000065 DEORIA 2982
17 DEORIA SADAR UP3155020_231222APB_FTO_1800309 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 3195
18 DEORIA SADAR UP3155020_231222APB_FTO_1800309 State Bank of India SBIN0016601 SONUGHAT 15123
19 DEORIA SADAR UP3155020_231222APB_FTO_1800309 UNION BANK OF INDIA UBIN0911186 DEORIA 3195

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