Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_090123FTO_1932706
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-55-017-041-002/651
(MUNDERA CHAND) 		3155017000NRG23090120230338733 09/01/2023 KARIMAN 3155017WL031173 KARIMAN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083421171 KARIMAN ()
2 DESAI DEORIA UP-55-017-041-002/821
(MUNDERA CHAND) 		3155017000NRG23090120230338738 09/01/2023 PRAMOD 3155017WL031173 PRAMOD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083421172 PRAMOD ()
SubTotal 2556 2556
Total 2556 2556

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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_090123FTO_1932706 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2556

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