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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_280123APB_FTO_2010345
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-55-020-086-036/214
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354705 28/01/2023 PANKAJ GAUD 3155020WL033162 PANKAJ GAUD 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710712 Mr. PANKAJ GOND CENTRAL BANK OF INDIA(607115)
2 DEORIA SADAR UP-55-020-086-036/225
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354706 28/01/2023 ARJUN PRAJAPATI 3155020WL033162 ARJUN PRAJAPATI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710717 ARJUN PRAJAPATI SO BHUILOT PRAJAPATI BANK OF BARODA(606985)
3 DEORIA SADAR UP-55-020-086-036/257
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354708 28/01/2023 GUNJAN DEVI 3155020WL033162 GUNJAN DEVI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710708 Gunjan Devi BANK OF BARODA(606985)
4 DEORIA SADAR UP-55-020-086-036/279
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354717 28/01/2023 MAINA 3155020WL033162 MAINA 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710710 Maina BANK OF BARODA(606985)
5 DEORIA SADAR UP-55-020-086-036/287
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354718 28/01/2023 JIYANI DEVI 3155020WL033162 JIYANI DEVI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710715 JIYANI DEVI WO GANESH KUSHAWAHA BANK OF BARODA(606985)
6 DEORIA SADAR UP-55-020-086-036/297
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354721 28/01/2023 SWAMINATH GOND 3155020WL033163 SWAMINATH GOND 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710718 SVAMINATH SO MAHAR BANK OF BARODA(606985)
7 DEORIA SADAR UP-55-020-086-036/311
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354723 28/01/2023 RAM KORMAL PRAJAPTI 3155020WL033163 RAM KORMAL PRAJAPTI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710709 Ramkomal Prajapti BANK OF BARODA(606985)
8 DEORIA SADAR UP-55-020-086-036/312
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354724 28/01/2023 PRABHUNATH PRAJAPATI 3155020WL033163 PRABHUNATH PRAJAPATI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710716 Prabhunath BANK OF BARODA(606985)
9 DEORIA SADAR UP-55-020-086-036/396
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354732 28/01/2023 KISHUN DEV 3155020WL033163 KISHUN DEV 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710706 Kishun Dev BANK OF BARODA(606985)
10 DEORIA SADAR UP-55-020-086-036/426
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354719 28/01/2023 VISHAL GOND 3155020WL033162 VISHAL GOND 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710711 Vishal Kumar Gond BANK OF BARODA(606985)
11 DEORIA SADAR UP-55-020-086-036/429
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354733 28/01/2023 ADDITAY KUSHWAHA 3155020WL033163 ADDITAY KUSHWAHA 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710713 Aditya Kushawaha BANK OF BARODA(606985)
12 DEORIA SADAR UP-55-020-086-036/430
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354720 28/01/2023 PRAM SHEELA DEVI 3155020WL033162 PRAM SHEELA DEVI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710714 Premshila Devi BANK OF BARODA(606985)
13 DEORIA SADAR UP-55-020-086-036/447
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354734 28/01/2023 RAMRATI DEVI 3155020WL033163 RAMRATI DEVI 00045 BARB0DEODEO 2769 2769 Processed 30/03/2023 0330710707 Ramrati Devi BANK OF BARODA(606985)
SubTotal 35997 35997
14 DEORIA SADAR UP-55-020-086-036/365
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354731 28/01/2023 MAMTA 3155020WL033163 MAMTA 00048 BKID0006990 2769 2769 Processed 30/03/2023 0330710694 MAMATA WO RANJEET BANK OF BARODA(606985)
SubTotal 2769 2769
15 DEORIA SADAR UP-55-020-086-036/253
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354707 28/01/2023 DEU SHARMA 3155020WL033162 DEU SHARMA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330710693 DEU SHARMA SO SARABJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DEORIA SADAR UP-55-020-086-036/278
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354716 28/01/2023 RANJANA KUSHWAHA 3155020WL033162 RANJANA KUSHWAHA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330710692 RANJANA DEVI WO BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DEORIA SADAR UP-55-020-086-036/310
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354722 28/01/2023 RAM PRAVESH PRAJAPATI 3155020WL033163 RAM PRAVESH PRAJAPATI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330710702 RAM PRAVESH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DEORIA SADAR UP-55-020-086-036/363
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354730 28/01/2023 RANJIT 3155020WL033163 RANJIT 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330710691 RANJIT KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
19 DEORIA SADAR UP-55-020-086-036/267
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354709 28/01/2023 SAPNA 3155020WL033162 SAPNA 00089 CBIN0284989 2769 2769 Processed 31/03/2023 0330710701 SAPNA DO HARISH CHANDRA GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
20 DEORIA SADAR UP-55-020-086-036/362
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354729 28/01/2023 SURSATI 3155020WL033163 SURSATI 00354 PUNB0150700 2769 2769 Processed 30/03/2023 0330710705 SURSATI DEVI WIFE INDRAJEET KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
21 DEORIA SADAR UP-55-020-086-036/333
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354725 28/01/2023 SHRI RAM 3155020WL033163 SHRI RAM 00354 PUNB0187700 2769 2769 Processed 30/03/2023 0330710704 MRS SHRIRAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
22 DEORIA SADAR UP-55-020-086-036/271
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354712 28/01/2023 KAUSHYLA DEVI 3155020WL033162 KAUSHYLA DEVI 00415 SBIN0012476 2769 2769 Processed 30/03/2023 0330710696 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
23 DEORIA SADAR UP-55-020-086-036/275
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354714 28/01/2023 BEBI DEVI 3155020WL033162 BEBI DEVI 00415 SBIN0012476 2769 2769 Processed 30/03/2023 0330710697 MRS BEBI DEVI STATE BANK OF INDIA(508548)
24 DEORIA SADAR UP-55-020-086-036/276
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354715 28/01/2023 INMATI DEVI 3155020WL033162 INMATI DEVI 00415 SBIN0012476 2769 2769 Processed 31/03/2023 0330710699 INAMATI DEVI WO LATE RAMESH GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DEORIA SADAR UP-55-020-086-036/348
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354726 28/01/2023 RAMAWATI 3155020WL033163 RAMAWATI 00415 SBIN0012476 2769 2769 Processed 30/03/2023 0330710695 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
26 DEORIA SADAR UP-55-020-086-036/361
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354728 28/01/2023 INDRAJEET 3155020WL033163 INDRAJEET 00415 SBIN0012476 2769 2769 Processed 31/03/2023 0330710698 INDERJEET KUSHWAHA SO LATE MANGRU KUSHWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
27 DEORIA SADAR UP-55-020-086-036/143
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354704 28/01/2023 AALAM ANSARI 3155020WL033162 AALAM ANSARI 00415 SBIN0016602 2769 2769 Processed 31/03/2023 0330710700 ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
28 DEORIA SADAR UP-55-020-086-036/268
(LAHILPAR URF RATANPURA) 		3155020000NRG23280120230354710 28/01/2023 RINA DEVI 3155020WL033162 RINA DEVI 00468 UBIN0818828 2769 2769 Processed 31/03/2023 0330710703 REENA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Bank of Baroda BARB0DEODEO DEORIA, UP 35997
2 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Bank of India BKID0006990 DEORIA 2769
3 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Baroda U.P. Bank BARB0BUPGBX Deoria 11076
4 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Central Bank Of India CBIN0284989 DEORIA 2769
5 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Punjab National Bank PUNB0150700 DEORIA 2769
6 DEORIA SADAR UP3155020_280123APB_FTO_2010345 Punjab National Bank PUNB0187700 DEORIA CIVIL LINES 2769
7 DEORIA SADAR UP3155020_280123APB_FTO_2010345 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 13845
8 DEORIA SADAR UP3155020_280123APB_FTO_2010345 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 2769
9 DEORIA SADAR UP3155020_280123APB_FTO_2010345 UNION BANK OF INDIA UBIN0818828 KOTWALI ROAD DEORIA 2769

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