Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:47 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_280123APB_FTO_2011448
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-55-017-052-001/721
(Pipara Madan Gopal) 		3155017000NRG23280120230354796 28/01/2023 SHAVITRI 3155017WL033176 SHAVITRI 00045 BARB0DEODEO 2982 2982 Processed 30/03/2023 0330630893 Savitri BANK OF BARODA(606985)
SubTotal 2982 2982
2 DESAI DEORIA UP-55-017-010-001/077
(Bhatni Dadan) 		3155017000NRG23280120230353249 28/01/2023 GAURI SHANKAR 3155017WL032822 GAURI SHANKAR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330630909 GAURI SHANKER S/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-010-001/092
(Bhatni Dadan) 		3155017000NRG23280120230353250 28/01/2023 KANCHAN 3155017WL032822 KANCHAN 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330630907 KANCHAN W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-015-002/20
(Dhamaur) 		3155017000NRG23280120230355153 28/01/2023 PRAMILA 3155017WL033211 PRAMILA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330630921 PRAMILA DEVI W O MATIVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-015-002/39
(Dhamaur) 		3155017000NRG23280120230355159 28/01/2023 videsweri 3155017WL033211 videsweri 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330630908 VINDESWAR PRASAD BHRIGURASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-015-002/98
(Dhamaur) 		3155017000NRG23280120230355162 28/01/2023 BACHHA PRASAD 3155017WL033211 BACHHA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330630920 MR BACHHA YADAV SO DHODHA SINGH STATE BANK OF INDIA(508548)
7 DESAI DEORIA UP-55-017-051-001/442
(Pipara Daula Kadam) 		3155017000NRG23280120230355195 28/01/2023 Chikari 3155017WL033215 Chikari 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630899 CHIKARI W/O SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-051-001/668
(Pipara Daula Kadam) 		3155017000NRG23280120230355199 28/01/2023 RAJWATI 3155017WL033215 RAJWATI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630896 RAJAWTI DEVI WO YAMUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DESAI DEORIA UP-55-017-051-001/675
(Pipara Daula Kadam) 		3155017000NRG23280120230355200 28/01/2023 CHANBALI 3155017WL033215 CHANBALI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630903 CHALBALI SO GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DESAI DEORIA UP-55-017-051-001/788
(Pipara Daula Kadam) 		3155017000NRG23280120230355206 28/01/2023 BHUPATI 3155017WL033215 BHUPATI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630906 BHOOPAT SO RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-051-001/797
(Pipara Daula Kadam) 		3155017000NRG23280120230355208 28/01/2023 DEWATA DEVI 3155017WL033215 DEWATA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630904 DEWATA DEVI WO THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-051-001/840
(Pipara Daula Kadam) 		3155017000NRG23280120230355209 28/01/2023 MAMTA DEVI 3155017WL033215 MAMTA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630926 MAMTA UNION BANK OF INDIA(508500)
13 DESAI DEORIA UP-55-017-051-001/955
(Pipara Daula Kadam) 		3155017000NRG23280120230355212 28/01/2023 VIRENDRA PRASAD 3155017WL033215 VIRENDRA PRASAD 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330630931 VIRENDRA PRASAD SO JIVADHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-063-001/005
(Shahajahapur) 		3155017000NRG23280120230355163 28/01/2023 VIKAU 3155017WL033212 VIKAU 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630898 BIKAU PRASAD SO DHARIKSHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-063-001/012
(Shahajahapur) 		3155017000NRG23280120230355164 28/01/2023 LAXMAN 3155017WL033212 LAXMAN 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330630897 LAKSHMAN SO SARAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-063-001/104
(Shahajahapur) 		3155017000NRG23280120230355166 28/01/2023 VINOD SINGH 3155017WL033212 VINOD SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630902 VINOD SINGH SO DINANATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DESAI DEORIA UP-55-017-063-001/107
(Shahajahapur) 		3155017000NRG23280120230355168 28/01/2023 MUNNI 3155017WL033212 MUNNI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630928 MUNNI KHATOON W O MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DESAI DEORIA UP-55-017-063-001/204
(Shahajahapur) 		3155017000NRG23280120230355170 28/01/2023 UDAYBHAN 3155017WL033212 UDAYBHAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0330630913 Mr. UDHAYBHAN SINGH CENTRAL BANK OF INDIA(607115)
19 DESAI DEORIA UP-55-017-063-001/254
(Shahajahapur) 		3155017000NRG23280120230355172 28/01/2023 SURSHATI 3155017WL033212 SURSHATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330630900 SURSATI WO TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DESAI DEORIA UP-55-017-063-001/29
(Shahajahapur) 		3155017000NRG23280120230355173 28/01/2023 RAMDHYAN 3155017WL033212 RAMDHYAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630901 RAMDHYAN SINGH SO LAXAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-063-001/299
(Shahajahapur) 		3155017000NRG23280120230355174 28/01/2023 LAISHA DEVI 3155017WL033212 LAISHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630905 LAISA KHATOON SAHAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-063-001/33
(Shahajahapur) 		3155017000NRG23280120230355175 28/01/2023 BANWARI 3155017WL033212 BANWARI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630930 VANWARI SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DESAI DEORIA UP-55-017-063-001/371
(Shahajahapur) 		3155017000NRG23280120230355176 28/01/2023 KAMALI DEVI 3155017WL033212 KAMALI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630925 KAMALI DEVI W O MUKHLAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-063-001/4
(Shahajahapur) 		3155017000NRG23280120230355178 28/01/2023 AJAY 3155017WL033212 AJAY 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630929 AJAY S O RAM PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DESAI DEORIA UP-55-017-063-001/46
(Shahajahapur) 		3155017000NRG23280120230355179 28/01/2023 MEENA DEVI 3155017WL033212 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0330630927 MEENA DEVI INDUSIND BANK(607189)
26 DESAI DEORIA UP-55-017-063-001/81
(Shahajahapur) 		3155017000NRG23280120230355181 28/01/2023 TINKAL 3155017WL033212 TINKAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330630911 TINKAL SO UDAIBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41109 41109
27 DESAI DEORIA UP-55-017-063-001/111
(Shahajahapur) 		3155017000NRG23280120230355169 28/01/2023 VISHWAKARMA PRASAD 3155017WL033212 VISHWAKARMA PRASAD 00089 CBIN0280200 1278 1278 Processed 30/03/2023 0330630922 Mr. VISHWAKARMA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
28 DESAI DEORIA UP-55-017-015-002/184
(Dhamaur) 		3155017000NRG23280120230355151 28/01/2023 DHARMVEER 3155017WL033211 DHARMVEER 00089 CBIN0284264 2556 2556 Processed 30/03/2023 0330630916 Mr. DHARMVEER YADAV CENTRAL BANK OF INDIA(607115)
29 DESAI DEORIA UP-55-017-015-002/207
(Dhamaur) 		3155017000NRG23280120230355154 28/01/2023 AKCHHELAL 3155017WL033211 AKCHHELAL 00089 CBIN0284264 2556 2556 Processed 30/03/2023 0330630917 Mr. ACHCHHELAL GUPTA S/O RAMAGATI CENTRAL BANK OF INDIA(607115)
30 DESAI DEORIA UP-55-017-015-002/227
(Dhamaur) 		3155017000NRG23280120230355155 28/01/2023 VIJAY PRAKASH 3155017WL033211 VIJAY PRAKASH 00089 CBIN0284264 2556 2556 Processed 30/03/2023 0330630915 Mr. VIJAY PRAKASH CENTRAL BANK OF INDIA(607115)
31 DESAI DEORIA UP-55-017-015-002/232
(Dhamaur) 		3155017000NRG23280120230355156 28/01/2023 UMASHANKAR 3155017WL033211 UMASHANKAR 00089 CBIN0284264 2556 2556 Processed 30/03/2023 0330630918 Mr. UMASHANKAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
32 DESAI DEORIA UP-55-017-015-002/88
(Dhamaur) 		3155017000NRG23280120230355160 28/01/2023 ASHOK 3155017WL033211 ASHOK 00089 CBIN0284264 2556 2556 Processed 31/03/2023 0330630914 ASHOK PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DESAI DEORIA UP-55-017-051-001/793
(Pipara Daula Kadam) 		3155017000NRG23280120230355207 28/01/2023 OM PRAKASH 3155017WL033215 OM PRAKASH 00089 CBIN0284264 2130 2130 Processed 30/03/2023 0330630895 Mr. OM PRAKASH VERMA CENTRAL BANK OF INDIA(607115)
34 DESAI DEORIA UP-55-017-051-001/941
(Pipara Daula Kadam) 		3155017000NRG23280120230355210 28/01/2023 SHANTI DEVI 3155017WL033215 SHANTI DEVI 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330630923 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
35 DESAI DEORIA UP-55-017-051-001/945
(Pipara Daula Kadam) 		3155017000NRG23280120230355211 28/01/2023 RANJU 3155017WL033215 RANJU 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330630924 Mr. LAL BABU RAJBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 19596 19596
36 DESAI DEORIA UP-55-017-015-002/196
(Dhamaur) 		3155017000NRG23280120230355152 28/01/2023 KIRAN 3155017WL033211 KIRAN 00354 PUNB0157700 2556 2556 Processed 30/03/2023 0330630894 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
37 DESAI DEORIA UP-55-017-051-001/173
(Pipara Daula Kadam) 		3155017000NRG23280120230355193 28/01/2023 RAJENDRA 3155017WL033215 RAJENDRA 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0330630910 Mr. RAJENDAR . . CENTRAL BANK OF INDIA(607115)
38 DESAI DEORIA UP-55-017-063-001/206
(Shahajahapur) 		3155017000NRG23280120230355171 28/01/2023 RAJJAK 3155017WL033212 RAJJAK 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0330630912 MR RAJJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
39 DESAI DEORIA UP-55-017-015-002/234
(Dhamaur) 		3155017000NRG23280120230355157 28/01/2023 RAJESH 3155017WL033211 RAJESH 00415 SBIN0008221 2556 2556 Processed 31/03/2023 0330630919 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 73272 73272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Bank of Baroda BARB0DEODEO DEORIA, UP 2982
2 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Baroda U.P. Bank BARB0BUPGBX Deoria 1278
3 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Baroda U.P. Bank BARB0BUPGBX Derwa 1278
4 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 34719
5 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 2556
6 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 1278
7 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Central Bank Of India CBIN0280200 DEORIA 1278
8 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Central Bank Of India CBIN0284264 PADAULI BAZAR 19596
9 DESAI DEORIA UP3155017_280123APB_FTO_2011448 Punjab National Bank PUNB0157700 MAJHGAWAN 2556
10 DESAI DEORIA UP3155017_280123APB_FTO_2011448 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 3195
11 DESAI DEORIA UP3155017_280123APB_FTO_2011448 State Bank of India SBIN0008221 RAMPUR GANUNARIA 2556

Download In Excel