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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_240123APB_FTO_1996652
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-55-018-056-001/114-D
(PAKARI BABU) 		3155018000NRG23240120230351045 24/01/2023 badan 3155018WL032563 badan 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160696 BADAN KUSHWAHA S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-056-001/115-B
(PAKARI BABU) 		3155018000NRG23240120230351046 24/01/2023 PARMHANS 3155018WL032563 PARMHANS 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160710 PARAMHANS CHAUHAN S O CHOKAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-056-001/133-B
(PAKARI BABU) 		3155018000NRG23240120230351062 24/01/2023 RAISH 3155018WL032564 RAISH 00059 BARB0BUPGBX 1065 1065 Processed 01/02/2023 8259160697 MUHAMAD RAIS PUNJAB NATIONAL BANK(508568)
4 PATHARDEWA UP-55-018-056-001/135
(PAKARI BABU) 		3155018000NRG23240120230351049 24/01/2023 SHYAM SUNDRA PRJAPAT 3155018WL032563 SHYAM SUNDRA PRJAPAT 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160712 SHYAMSUNDRA PRJAPAT SO SURYABALI PARJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-056-001/194
(PAKARI BABU) 		3155018000NRG23240120230351064 24/01/2023 MANOJ SHARMA 3155018WL032564 MANOJ SHARMA 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160708 MANOJ SHARMA SO VINDHYACHAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-056-001/213
(PAKARI BABU) 		3155018000NRG23240120230351057 24/01/2023 VASHISHT KUSHWAHA 3155018WL032563 VASHISHT KUSHWAHA 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160703 VASHISHT KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-056-002/208
(PAKARI BABU) 		3155018000NRG23240120230351067 24/01/2023 RAJIYA BEGAM 3155018WL032564 RAJIYA BEGAM 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259160701 RAJIA KHATUN WO HANIF . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
8 PATHARDEWA UP-55-018-056-001/064
(PAKARI BABU) 		3155018000NRG23240120230351044 24/01/2023 RAJ KESHVAR 3155018WL032563 RAJ KESHVAR 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160711 MR RAJKESHVAR KUSHAVAHA STATE BANK OF INDIA(508548)
9 PATHARDEWA UP-55-018-056-001/125
(PAKARI BABU) 		3155018000NRG23240120230351047 24/01/2023 lakshmina 3155018WL032563 lakshmina 00357 SBIN0RRPUGB 1491 1491 Processed 31/01/2023 8259160698 LAKSHMINA DEVI W O RAMAVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-056-001/132
(PAKARI BABU) 		3155018000NRG23240120230351048 24/01/2023 NATHAI PRASAD 3155018WL032563 NATHAI PRASAD 00357 SBIN0RRPUGB 1917 1917 Processed 31/01/2023 8259160706 NATHAI GAUND SO CHOKAT GAUND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-056-001/140
(PAKARI BABU) 		3155018000NRG23240120230351050 24/01/2023 SARAL 3155018WL032563 SARAL 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160709 SARAL S O SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-056-001/160-A
(PAKARI BABU) 		3155018000NRG23240120230351051 24/01/2023 RAM GYAN 3155018WL032563 RAM GYAN 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160700 MR RAMGYAN STATE BANK OF INDIA(508548)
13 PATHARDEWA UP-55-018-056-001/161
(PAKARI BABU) 		3155018000NRG23240120230351063 24/01/2023 ram dulari 3155018WL032564 ram dulari 00357 SBIN0RRPUGB 426 426 Processed 31/01/2023 8259160702 RAMDULARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-056-001/164
(PAKARI BABU) 		3155018000NRG23240120230351052 24/01/2023 RAMA SHANKAR 3155018WL032563 RAMA SHANKAR 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160699 RAMSHANKAR YADAV S O SHIVRAJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-056-001/187
(PAKARI BABU) 		3155018000NRG23240120230351053 24/01/2023 harendra YADAV 3155018WL032563 harendra YADAV 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160704 HARENDRA YADAV S/O HANSA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-056-001/192
(PAKARI BABU) 		3155018000NRG23240120230351054 24/01/2023 BHAN 3155018WL032563 BHAN 00357 SBIN0RRPUGB 1704 1704 Processed 31/01/2023 8259160707 BHAN XXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PATHARDEWA UP-55-018-056-001/195
(PAKARI BABU) 		3155018000NRG23240120230351055 24/01/2023 CHANDRIKA 3155018WL032563 CHANDRIKA 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160713 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
18 PATHARDEWA UP-55-018-056-001/196
(PAKARI BABU) 		3155018000NRG23240120230351065 24/01/2023 Husaini 3155018WL032564 Husaini 00357 SBIN0RRPUGB 2130 2130 Processed 31/01/2023 8259160705 HUSENI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
19 PATHARDEWA UP-55-018-056-001/212
(PAKARI BABU) 		3155018000NRG23240120230351056 24/01/2023 MANOJ YADAV 3155018WL032563 MANOJ YADAV 00415 SBIN0009980 1917 1917 Processed 31/01/2023 8259160694 MR MANOJ YADAV STATE BANK OF INDIA(508548)
20 PATHARDEWA UP-55-018-056-001/229
(PAKARI BABU) 		3155018000NRG23240120230351066 24/01/2023 BUDHAI 3155018WL032564 BUDHAI 00415 SBIN0009980 2130 2130 Processed 31/01/2023 8259160693 MR BUDHAI GOAR STATE BANK OF INDIA(508548)
SubTotal 4047 4047
21 PATHARDEWA UP-55-018-056-002/254
(PAKARI BABU) 		3155018000NRG23240120230351068 24/01/2023 SONU KUMAR 3155018WL032564 SONU KUMAR 00415 SBIN0013320 2130 2130 Processed 31/01/2023 8259160695 SONU KUMAR PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_240123APB_FTO_1996652 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 11715
2 PATHARDEWA UP3155018_240123APB_FTO_1996652 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2130
3 PATHARDEWA UP3155018_240123APB_FTO_1996652 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 2130
4 PATHARDEWA UP3155018_240123APB_FTO_1996652 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 18318
5 PATHARDEWA UP3155018_240123APB_FTO_1996652 State Bank of India SBIN0009980 TARKULWA 4047
6 PATHARDEWA UP3155018_240123APB_FTO_1996652 State Bank of India SBIN0013320 PATHARDEWA 2130

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