Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_160522FTO_209788
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-55-017-060-001/436
(Sahodar Patti) 		3155017000NRG23160520220028542 16/05/2022 ISHRAIL ALI 3155017WL003150 ISHRAIL ALI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1624920554 ISHRAILALI ()
2 DESAI DEORIA UP-55-017-060-001/436
(Sahodar Patti) 		3155017000NRG23160520220028541 16/05/2022 RUBINA KHATOON 3155017WL003150 RUBINA KHATOON 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1624920553 RUBINAKHATOON ()
SubTotal 5964 5964
Total 5964 5964

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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_160522FTO_209788 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 5964

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