Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_071222APB_FTO_1699292
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-55-017-003-001/118
(BALKUNA) 		3155017000NRG23071220220300165 07/12/2022 VIKRAM 3155017WL027580 VIKRAM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689786 VIKRAM S/O MADHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DESAI DEORIA UP-55-017-003-001/244
(BALKUNA) 		3155017000NRG23071220220300167 07/12/2022 AJIBUN 3155017WL027580 AJIBUN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689789 AZIBUN W.O. NIZAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-003-001/271
(BALKUNA) 		3155017000NRG23071220220300168 07/12/2022 SUMER 3155017WL027580 SUMER 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689788 SUMER S O CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-003-001/89
(BALKUNA) 		3155017000NRG23071220220300177 07/12/2022 RAHIM 3155017WL027580 RAHIM 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915689785 RAHIM S/O HADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-015-001/034
(Dhamaur) 		3155017000NRG23071220220300966 07/12/2022 SHAIFUN NISHAA 3155017WL027654 SHAIFUN NISHAA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915689782 SHAIFUNISHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-015-001/086
(Dhamaur) 		3155017000NRG23071220220300969 07/12/2022 ULFAT NISHA 3155017WL027654 ULFAT NISHA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915689794 ULFAT NISHA W/O ENULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-043-002/012
(Mundera Urf Deurawa) 		3155017000NRG23071220220300767 07/12/2022 Indrashan 3155017WL027635 Indrashan 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689776 IDRASAN S/O DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-043-002/028
(Mundera Urf Deurawa) 		3155017000NRG23071220220300769 07/12/2022 RAMBACHAN 3155017WL027635 RAMBACHAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689777 RAM BACHAN S/O PURNWASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DESAI DEORIA UP-55-017-043-002/060
(Mundera Urf Deurawa) 		3155017000NRG23071220220300771 07/12/2022 MAINA 3155017WL027635 MAINA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915689774 MAINA WO ALIHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DESAI DEORIA UP-55-017-043-002/137
(Mundera Urf Deurawa) 		3155017000NRG23071220220300773 07/12/2022 DHARMENDRA 3155017WL027635 DHARMENDRA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915689796 DHARMENDRA SAHU SO VEER SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-043-002/155
(Mundera Urf Deurawa) 		3155017000NRG23071220220300774 07/12/2022 PURAN 3155017WL027635 PURAN 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915689787 PURAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-063-002/334
(Shahajahapur) 		3155017000NRG23071220220300453 07/12/2022 SHASHI KAPUR GOND 3155017WL027611 SHASHI KAPUR GOND 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7915689793 SHASHIKAPOR GOND S VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29607 29607
13 DESAI DEORIA UP-55-017-003-001/030
(BALKUNA) 		3155017000NRG23071220220300164 07/12/2022 SHIVCHAN 3155017WL027580 SHIVCHAN 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915689781 MR SHIVACHAND STATE BANK OF INDIA(508548)
14 DESAI DEORIA UP-55-017-003-001/237
(BALKUNA) 		3155017000NRG23071220220300166 07/12/2022 AJIT RAO 3155017WL027580 AJIT RAO 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915689792 AJEET RAO S.O. CHANDRABHAN RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-015-001/070
(Dhamaur) 		3155017000NRG23071220220300967 07/12/2022 ALIMUHMMAD 3155017WL027654 ALIMUHMMAD 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915689780 ALI MOHAMMAD S/O MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-015-001/081
(Dhamaur) 		3155017000NRG23071220220300968 07/12/2022 JANGBAHADUR 3155017WL027654 JANGBAHADUR 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915689779 Mrs. JILEWA DEVI CENTRAL BANK OF INDIA(607115)
17 DESAI DEORIA UP-55-017-015-001/185
(Dhamaur) 		3155017000NRG23071220220300973 07/12/2022 MURATIYA 3155017WL027654 MURATIYA 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915689778 MURATIYA W/O MAHENDRA GAUD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DESAI DEORIA UP-55-017-015-001/258
(Dhamaur) 		3155017000NRG23071220220300977 07/12/2022 SHAKIR ALI 3155017WL027654 SHAKIR ALI 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915689790 MR SAKIR ALI STATE BANK OF INDIA(508548)
19 DESAI DEORIA UP-55-017-043-002/021
(Mundera Urf Deurawa) 		3155017000NRG23071220220300768 07/12/2022 VIJAYI 3155017WL027635 VIJAYI 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915689773 VIJAY JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DESAI DEORIA UP-55-017-043-002/036
(Mundera Urf Deurawa) 		3155017000NRG23071220220300770 07/12/2022 SANJU 3155017WL027635 SANJU 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915689783 SANJU . INDUSIND BANK(607189)
21 DESAI DEORIA UP-55-017-043-002/098
(Mundera Urf Deurawa) 		3155017000NRG23071220220300772 07/12/2022 GIRAJA DEVI 3155017WL027635 GIRAJA DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915689775 GIRAJA DEVI W O -- MAHENDRA JAISWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-043-002/210
(Mundera Urf Deurawa) 		3155017000NRG23071220220300775 07/12/2022 KAMLAWATI 3155017WL027635 KAMLAWATI 00357 SBIN0RRPUGB 2130 2130 Processed 14/01/2023 7915689784 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
23 DESAI DEORIA UP-55-017-043-002/296
(Mundera Urf Deurawa) 		3155017000NRG23071220220300777 07/12/2022 NIDHI SINGH 3155017WL027635 NIDHI SINGH 00357 SBIN0RRPUGB 2130 2130 Processed 14/01/2023 7915689791 NIDHI SINGH DO CHANDRBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-043-002/56
(Mundera Urf Deurawa) 		3155017000NRG23071220220300783 07/12/2022 CHHOTELAL 3155017WL027635 CHHOTELAL 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915689795 Mr. CHHAUTE LAL SINGH CENTRAL BANK OF INDIA(607115)
25 DESAI DEORIA UP-55-017-063-002/94
(Shahajahapur) 		3155017000NRG23071220220300460 07/12/2022 RAJENDRA 3155017WL027611 RAJENDRA 00357 SBIN0RRPUGB 1704 1704 Processed 14/01/2023 7915689797 Mr. RAJENDRA GOUND CENTRAL BANK OF INDIA(607115)
SubTotal 32589 32589
Total 62196 62196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_071222APB_FTO_1699292 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 16401
2 DESAI DEORIA UP3155017_071222APB_FTO_1699292 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 2556
3 DESAI DEORIA UP3155017_071222APB_FTO_1699292 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 10650
4 DESAI DEORIA UP3155017_071222APB_FTO_1699292 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 27264
5 DESAI DEORIA UP3155017_071222APB_FTO_1699292 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 5325

Download In Excel