Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_210223APB_FTO_2064257
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 DEORIA SADAR UP-55-020-086-036/308
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365504 21/02/2023 GYANTI DEVI 3155020WL034297 GYANTI DEVI 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123981 GYANTI DEVI WO JAGARNATH BANK OF BARODA(606985)
2 DEORIA SADAR UP-55-020-086-036/309
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365505 21/02/2023 BIDDHANTI DEVI 3155020WL034297 BIDDHANTI DEVI 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123979 VIDYAVATI WO DHARMANATH BANK OF BARODA(606985)
3 DEORIA SADAR UP-55-020-086-036/394
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365510 21/02/2023 DEEPAK GOND 3155020WL034297 DEEPAK GOND 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123990 Deepak Gond BANK OF BARODA(606985)
4 DEORIA SADAR UP-55-020-086-036/400
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365511 21/02/2023 SATENDRA GOND 3155020WL034297 SATENDRA GOND 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123986 Satyendra Gond BANK OF BARODA(606985)
5 DEORIA SADAR UP-55-020-086-036/451
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365513 21/02/2023 BALKESIYA 3155020WL034297 BALKESIYA 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123989 Balkesiya BANK OF BARODA(606985)
6 DEORIA SADAR UP-55-020-086-036/503
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365514 21/02/2023 SONU KUMAR GOUND 3155020WL034297 SONU KUMAR GOUND 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123984 SONU KUMAR GOUND BANK OF BARODA(606985)
7 DEORIA SADAR UP-55-020-086-036/508
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365517 21/02/2023 REKHA KUMARI 3155020WL034297 REKHA KUMARI 00045 BARB0DEODEO 3195 3195 Processed 31/03/2023 0313123997 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORIA SADAR UP-55-020-086-036/511
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365519 21/02/2023 AASHA DEVI 3155020WL034297 AASHA DEVI 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123982 Aasha Devi BANK OF BARODA(606985)
9 DEORIA SADAR UP-55-020-086-036/512
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365520 21/02/2023 MANORMA DEVI 3155020WL034297 MANORMA DEVI 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123983 Manorama Devi BANK OF BARODA(606985)
10 DEORIA SADAR UP-55-020-086-036/513
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365521 21/02/2023 PINKY KUSHWAHA 3155020WL034297 PINKY KUSHWAHA 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123996 PINKY KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DEORIA SADAR UP-55-020-086-036/514
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365522 21/02/2023 RAJEEV KUMAR BARNWAL 3155020WL034297 RAJEEV KUMAR BARNWAL 00045 BARB0DEODEO 3195 3195 Processed 30/03/2023 0313123980 RAJEEV KUMAR BARNWAL SO BAIJ NATH BARN BANK OF BARODA(606985)
SubTotal 35145 35145
12 DEORIA SADAR UP-55-020-026-099/254
(BARIPUR) 		3155020000NRG23180220230363765 21/02/2023 CHADRAWATI DEVI 3155020WL034119 CHADRAWATI DEVI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0313124009 CHANDRAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DEORIA SADAR UP-55-020-086-036/235
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365501 21/02/2023 SATENDRA KUMAR CHAURASIA 3155020WL034297 SATENDRA KUMAR CHAURASIA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313124010 MR SATYENDRA KUMAR CHAURASIA STATE BANK OF INDIA(508548)
14 DEORIA SADAR UP-55-020-086-036/259
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365502 21/02/2023 SUGGIYA DEVI 3155020WL034297 SUGGIYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313123991 SMT SUGGIYA DEVI WO DINA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DEORIA SADAR UP-55-020-086-036/382
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365508 21/02/2023 DEENANATH 3155020WL034297 DEENANATH 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313123992 DINANATH PRASAD PUNJAB NATIONAL BANK(508568)
16 DEORIA SADAR UP-55-020-086-036/436
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365512 21/02/2023 KANAHIYA GOND 3155020WL034297 KANAHIYA GOND 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313124008 KANHIYA PRASAD S/O BUDHAN PUNJAB NATIONAL BANK(508568)
17 DEORIA SADAR UP-55-020-086-036/509
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365518 21/02/2023 AWADHESH KUSHWAHA 3155020WL034297 AWADHESH KUSHWAHA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313124011 AWADHESH KUSHWAHA SO VISHWANATH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-086-036/522
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365524 21/02/2023 RAMHIT SHARMA 3155020WL034297 RAMHIT SHARMA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313124007 RAMHIT SO SARVAJEET BANK OF BARODA(606985)
19 DEORIA SADAR UP-55-020-086-036/581
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365526 21/02/2023 MAMTA DEVI 3155020WL034297 MAMTA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0313124012 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 DEORIA SADAR UP-55-020-130-046/313
(PIDRA) 		3155020000NRG23210220230365564 21/02/2023 KAMLESH 3155020WL034302 KAMLESH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313124014 KAMLESH PRASAD SO HANSRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DEORIA SADAR UP-55-020-130-046/35
(PIDRA) 		3155020000NRG23210220230365565 21/02/2023 JAIPRAKASH 3155020WL034302 JAIPRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313124005 JAI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DEORIA SADAR UP-55-020-130-046/48
(PIDRA) 		3155020000NRG23210220230365566 21/02/2023 RAJESH 3155020WL034302 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313124013 RAJESH XX BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25986 25986
23 DEORIA SADAR UP-55-020-086-036/300
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365503 21/02/2023 SANDIP SHARMA 3155020WL034297 SANDIP SHARMA 00078 CNRB0006171 3195 3195 Processed 30/03/2023 0313123978 Sandeep Sharma BANK OF BARODA(606985)
24 DEORIA SADAR UP-55-020-130-046/291
(PIDRA) 		3155020000NRG23210220230365563 21/02/2023 GULSHAN 3155020WL034302 GULSHAN 00078 CNRB0006171 1278 1278 Processed 30/03/2023 0313124006 GULSHAN CANARA BANK(508532)
SubTotal 4473 4473
25 DEORIA SADAR UP-55-020-086-036/328
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365506 21/02/2023 NANDLAL 3155020WL034297 NANDLAL 00354 PUNB0150700 3195 3195 Processed 30/03/2023 0313123987 NANDLAL MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
26 DEORIA SADAR UP-55-020-026-099/146
(BARIPUR) 		3155020000NRG23180220230363764 21/02/2023 SYAM BADAN 3155020WL034119 SYAM BADAN 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0313123977 SHYAM BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DEORIA SADAR UP-55-020-130-046/043
(PIDRA) 		3155020000NRG23210220230365559 21/02/2023 SHOBHI CHANDRA 3155020WL034302 SHOBHI CHANDRA 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313124004 SHOBHI CHANDR S/O BECHU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DEORIA SADAR UP-55-020-130-046/126
(PIDRA) 		3155020000NRG23210220230365560 21/02/2023 SUDHA DEVI 3155020WL034302 SUDHA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313123985 SUDHA DEVI W/O SRI SUDAMA VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DEORIA SADAR UP-55-020-130-046/175
(PIDRA) 		3155020000NRG23210220230365562 21/02/2023 SAVIRA 3155020WL034302 SAVIRA 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313124003 SABIRA W/O JAHIM ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
30 DEORIA SADAR UP-55-020-086-036/221
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365500 21/02/2023 RAMBHARAT GAUD 3155020WL034297 RAMBHARAT GAUD 00415 SBIN0012476 3195 3195 Processed 30/03/2023 0313123988 MR RAMBHARATH GOND STATE BANK OF INDIA(508548)
31 DEORIA SADAR UP-55-020-086-036/358
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365507 21/02/2023 VIMLESH 3155020WL034297 VIMLESH 00415 SBIN0012476 3195 3195 Processed 30/03/2023 0313123995 MR VIMLESH SHARMA STATE BANK OF INDIA(508548)
32 DEORIA SADAR UP-55-020-086-036/387
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365509 21/02/2023 SUNITA DEVI 3155020WL034297 SUNITA DEVI 00415 SBIN0012476 3195 3195 Processed 30/03/2023 0313123994 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 DEORIA SADAR UP-55-020-086-036/507
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365516 21/02/2023 SEEMA DEVI 3155020WL034297 SEEMA DEVI 00415 SBIN0012476 3195 3195 Processed 30/03/2023 0313123999 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 DEORIA SADAR UP-55-020-086-036/523
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365525 21/02/2023 KAMLELSH SHARMA 3155020WL034297 KAMLELSH SHARMA 00415 SBIN0012476 3195 3195 Processed 30/03/2023 0313123993 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 15975 15975
35 DEORIA SADAR UP-55-020-086-036/504
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365515 21/02/2023 RAJDULARI 3155020WL034297 RAJDULARI 00415 SBIN0012910 3195 3195 Processed 30/03/2023 0313124000 MISS RAJDULARI RAJDULARI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
36 DEORIA SADAR UP-55-020-086-036/515
(LAHILPAR URF RATANPURA) 		3155020000NRG23210220230365523 21/02/2023 SANGEETA BARNWAL 3155020WL034297 SANGEETA BARNWAL 00415 SBIN0016602 3195 3195 Processed 30/03/2023 0313123998 Sangeeta Barnwal BANK OF BARODA(606985)
SubTotal 3195 3195
37 DEORIA SADAR UP-55-020-130-046/041
(PIDRA) 		3155020000NRG23210220230365558 21/02/2023 ASHOK 3155020WL034302 ASHOK 00468 UBIN0555894 1278 1278 Rejected 30/03/2023 0313124001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEORIA SADAR UP-55-020-130-046/165-A
(PIDRA) 		3155020000NRG23210220230365561 21/02/2023 DAYASHANKAR 3155020WL034302 DAYASHANKAR 00468 UBIN0555894 1278 1278 Processed 30/03/2023 0313124002 DAYASHANKAR YADAV SO LATE RAJENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 98193 98193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Bank of Baroda BARB0DEODEO DEORIA, UP 35145
2 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 1065
3 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Baroda U.P. Bank BARB0BUPGBX Deoria 24708
4 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Baroda U.P. Bank BARB0BUPGBX Sonughat 213
5 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Canara Bank CNRB0006171 DEORIA BIKHAMPUR 4473
6 DEORIA SADAR UP3155020_210223APB_FTO_2064257 Punjab National Bank PUNB0150700 DEORIA 3195
7 DEORIA SADAR UP3155020_210223APB_FTO_2064257 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Deoria 3834
8 DEORIA SADAR UP3155020_210223APB_FTO_2064257 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 639
9 DEORIA SADAR UP3155020_210223APB_FTO_2064257 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 15975
10 DEORIA SADAR UP3155020_210223APB_FTO_2064257 State Bank of India SBIN0012910 GAURI BAZAR 3195
11 DEORIA SADAR UP3155020_210223APB_FTO_2064257 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 3195
12 DEORIA SADAR UP3155020_210223APB_FTO_2064257 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 2556

Download In Excel