Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_040522FTO_148316
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-55-017-046-001/1028
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013063 04/05/2022 YODGENDRA MADHESHIYA 3155017WL001787 YODGENDRA MADHESHIYA 00059 BARB0BUPGBX 1917 1917 Processed 13/05/2022 1176458858 YODGENDRAMADHESHIYA ()
2 DESAI DEORIA UP-55-017-046-001/1086
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013068 04/05/2022 KASHI YADAV 3155017WL001787 KASHI YADAV 00059 BARB0BUPGBX 1704 1704 Processed 13/05/2022 1176458853 KASHIYADAV ()
SubTotal 3621 3621
3 DESAI DEORIA UP-55-017-046-001/1081
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013065 04/05/2022 SITAAB ANSARI 3155017WL001787 SITAAB ANSARI 00089 CBIN0281745 1704 1704 Processed 13/05/2022 1176458855 SITAABANSARI ()
4 DESAI DEORIA UP-55-017-046-001/1083
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013066 04/05/2022 SURESH YADAV 3155017WL001787 SURESH YADAV 00089 CBIN0281745 1704 1704 Processed 13/05/2022 1176458854 SURESHYADAV ()
SubTotal 3408 3408
5 DESAI DEORIA UP-55-017-046-001/1069
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013064 04/05/2022 ANRUDH MADDHESHIYA 3155017WL001787 ANRUDH MADDHESHIYA 00089 CBIN0284264 1917 1917 Processed 13/05/2022 1176458856 ANRUDHMADDHESHIYA ()
SubTotal 1917 1917
6 DESAI DEORIA UP-55-017-046-001/1084
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013067 04/05/2022 RAMCHIJ 3155017WL001787 RAMCHIJ 00152 HDFC0002509 1704 1704 Processed 13/05/2022 1176458857 RAMCHIJ ()
SubTotal 1704 1704
Total 10650 10650

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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_040522FTO_148316 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 3621
2 DESAI DEORIA UP3155017_040522FTO_148316 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 3408
3 DESAI DEORIA UP3155017_040522FTO_148316 Central Bank Of India CBIN0284264 PADAULI BAZAR 1917
4 DESAI DEORIA UP3155017_040522FTO_148316 hdfc HDFC0002509 HATA 1704

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