Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_050123FTO_1911900
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-55-020-005-102/172
(AKHANPURA) 		3155020000NRG23050120230333660 05/01/2023 NEHA DEVI 3155020WL030773 NEHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086701184 NEHA DEVI ()
2 DEORIA SADAR UP-55-020-017-012/448
(BAIKUNTHHPUR) 		3155020000NRG23050120230333983 05/01/2023 VINOD 3155020WL030800 VINOD 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086701183 VINOD ()
SubTotal 5751 5751
3 DEORIA SADAR UP-55-020-049-063/054
(CHHITARUA) 		3155020000NRG23050120230333685 05/01/2023 RAMCHANDRA 3155020WL030775 RAMCHANDRA 00354 PUNB0157700 3195 3195 Processed 20/01/2023 8086701187 RAMCHANDRA ()
4 DEORIA SADAR UP-55-020-049-063/112
(CHHITARUA) 		3155020000NRG23050120230333687 05/01/2023 GULSAIDA KHATOON 3155020WL030775 GULSAIDA KHATOON 00354 PUNB0157700 1917 1917 Processed 20/01/2023 8086701185 GULSAIDA KHATOON ()
5 DEORIA SADAR UP-55-020-049-063/135
(CHHITARUA) 		3155020000NRG23050120230333688 05/01/2023 MANTI DEVI 3155020WL030775 MANTI DEVI 00354 PUNB0157700 3195 3195 Processed 20/01/2023 8086701186 MANTI DEVI ()
SubTotal 8307 8307
6 DEORIA SADAR UP-55-020-092-022/183
(MAHARAJPUR) 		3155020000NRG23050120230333641 05/01/2023 ARJUN CHAUHAN 3155020WL030770 ARJUN CHAUHAN 00415 SBIN0000065 2982 2982 Processed 20/01/2023 8086701188 MR ARJUN CHAUHAN ()
SubTotal 2982 2982
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 DEORIA SADAR UP3155020_050123FTO_1911900 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 2769
2 DEORIA SADAR UP3155020_050123FTO_1911900 Baroda U.P. Bank BARB0BUPGBX Sonughat 2982
3 DEORIA SADAR UP3155020_050123FTO_1911900 Punjab National Bank PUNB0157700 MAJHGAWAN 8307
4 DEORIA SADAR UP3155020_050123FTO_1911900 State Bank of India SBIN0000065 DEORIA 2982

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