Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_280123FTO_2010334
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-55-017-004-001/1070
(Barawamir Chhapar) 		3155017000NRG23280120230354674 28/01/2023 SWATI 3155017WL033160 SWATI 00045 BARB0BHUVAR 2343 2343 Processed 30/03/2023 0330044934 SWATI ()
SubTotal 2343 2343
2 DESAI DEORIA UP-55-017-004-001/1048
(Barawamir Chhapar) 		3155017000NRG23280120230354670 28/01/2023 ASHUTOSH 3155017WL033160 ASHUTOSH 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0330044921 ASHUTOSH ()
3 DESAI DEORIA UP-55-017-004-001/268
(Barawamir Chhapar) 		3155017000NRG23280120230354677 28/01/2023 BHAGWAT 3155017WL033160 BHAGWAT 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0330044917 BHAGWAT ()
4 DESAI DEORIA UP-55-017-026-001/434
(HARAIYA BASANTPUR) 		3155017000NRG23280120230354369 28/01/2023 RUBY DEVI 3155017WL033089 RUBY DEVI 00045 BARB0DEODEO 2343 2343 Processed 30/03/2023 0330044929 RUBY DEVI ()
5 DESAI DEORIA UP-55-017-068-001/789
(SONBARSA) 		3155017000NRG23280120230354586 28/01/2023 SOMDEV 3155017WL033149 SOMDEV 00045 BARB0DEODEO 1065 1065 Processed 30/03/2023 0330044908 SOMDEV ()
SubTotal 8094 8094
6 DESAI DEORIA UP-55-017-008-001/005
(Bhatani Bujurg) 		3155017000NRG23280120230354522 28/01/2023 PRABHANSH 3155017WL033146 PRABHANSH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330044893 PRABHANSH ()
7 DESAI DEORIA UP-55-017-008-001/008
(Bhatani Bujurg) 		3155017000NRG23280120230354524 28/01/2023 ARVIND 3155017WL033146 ARVIND 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330044891 ARVIND ()
8 DESAI DEORIA UP-55-017-008-001/015
(Bhatani Bujurg) 		3155017000NRG23280120230354525 28/01/2023 SRIKANTI PRASAD 3155017WL033146 SRIKANTI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330044892 SRIKANTI PRASAD ()
9 DESAI DEORIA UP-55-017-008-001/019
(Bhatani Bujurg) 		3155017000NRG23280120230354527 28/01/2023 BABULAL 3155017WL033146 BABULAL 00059 BARB0BUPGBX 2556 2556 Rejected 30/03/2023 0330044890 Account closed
10 DESAI DEORIA UP-55-017-008-001/054
(Bhatani Bujurg) 		3155017000NRG23280120230354531 28/01/2023 SURENDRA 3155017WL033146 SURENDRA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330044901 SURENDRA ()
11 DESAI DEORIA UP-55-017-008-001/162
(Bhatani Bujurg) 		3155017000NRG23280120230354536 28/01/2023 SHAILENDRA 3155017WL033146 SHAILENDRA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330044902 SHAILENDRA ()
12 DESAI DEORIA UP-55-017-008-001/94
(Bhatani Bujurg) 		3155017000NRG23280120230354541 28/01/2023 ANAWARUL 3155017WL033146 ANAWARUL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330044894 ANAWARUL ()
13 DESAI DEORIA UP-55-017-026-001/016
(HARAIYA BASANTPUR) 		3155017000NRG23280120230354356 28/01/2023 RAMNIVAS 3155017WL033089 RAMNIVAS 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330044896 RAMNIVAS ()
14 DESAI DEORIA UP-55-017-026-001/552
(HARAIYA BASANTPUR) 		3155017000NRG23280120230354516 28/01/2023 SUBHAWATI DEVI 3155017WL033143 SUBHAWATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330044899 SUBHAWATI DEVI ()
15 DESAI DEORIA UP-55-017-032-001/105
(JIGANI BAZAR) 		3155017000NRG23280120230354379 28/01/2023 ASHOK 3155017WL033089 ASHOK 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330044895 ASHOK ()
16 DESAI DEORIA UP-55-017-068-001/014
(SONBARSA) 		3155017000NRG23280120230354564 28/01/2023 sahjahan 3155017WL033149 sahjahan 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330044897 sahjahan ()
17 DESAI DEORIA UP-55-017-068-001/059
(SONBARSA) 		3155017000NRG23280120230354566 28/01/2023 GYANTI 3155017WL033149 GYANTI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044935 GYANTI ()
18 DESAI DEORIA UP-55-017-068-001/693
(SONBARSA) 		3155017000NRG23280120230354572 28/01/2023 BABITA SINGH 3155017WL033149 BABITA SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044900 BABITA SINGH ()
19 DESAI DEORIA UP-55-017-068-001/698
(SONBARSA) 		3155017000NRG23280120230354574 28/01/2023 BADAMI DEVI 3155017WL033149 BADAMI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044898 BADAMI DEVI ()
20 DESAI DEORIA UP-55-017-068-001/797
(SONBARSA) 		3155017000NRG23280120230354590 28/01/2023 PANNELAL 3155017WL033149 PANNELAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330044910 PANNELAL ()
21 DESAI DEORIA UP-55-017-068-001/802
(SONBARSA) 		3155017000NRG23280120230354592 28/01/2023 INDRAWATI DEVI 3155017WL033149 INDRAWATI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044937 INDRAWATI DEVI ()
22 DESAI DEORIA UP-55-017-068-001/880
(SONBARSA) 		3155017000NRG23280120230354620 28/01/2023 NIRAJ 3155017WL033149 NIRAJ 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044927 NIRAJ ()
23 DESAI DEORIA UP-55-017-068-001/918
(SONBARSA) 		3155017000NRG23280120230354629 28/01/2023 SUGRIV 3155017WL033149 SUGRIV 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044920 SUGRIV ()
24 DESAI DEORIA UP-55-017-068-001/933
(SONBARSA) 		3155017000NRG23280120230354634 28/01/2023 SALONEE 3155017WL033149 SALONEE 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330044925 SALONEE ()
25 DESAI DEORIA UP-55-017-068-001/98
(SONBARSA) 		3155017000NRG23280120230354638 28/01/2023 RAMDYAL 3155017WL033149 RAMDYAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330044936 RAMDYAL ()
SubTotal 33015 33015
26 DESAI DEORIA UP-55-017-004-001/1019
(Barawamir Chhapar) 		3155017000NRG23280120230354665 28/01/2023 RAJESH 3155017WL033160 RAJESH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044911 RAJESH ()
27 DESAI DEORIA UP-55-017-004-001/1037
(Barawamir Chhapar) 		3155017000NRG23280120230354668 28/01/2023 NEELAM 3155017WL033160 NEELAM 00089 CBIN0281745 2769 2769 Processed 30/03/2023 0330044912 NEELAM ()
28 DESAI DEORIA UP-55-017-004-001/1053
(Barawamir Chhapar) 		3155017000NRG23280120230354672 28/01/2023 RADHA 3155017WL033160 RADHA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044922 RADHA ()
29 DESAI DEORIA UP-55-017-004-001/214
(Barawamir Chhapar) 		3155017000NRG23280120230354675 28/01/2023 OMPRAKASH 3155017WL033160 OMPRAKASH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044905 OMPRAKASH ()
30 DESAI DEORIA UP-55-017-004-001/256
(Barawamir Chhapar) 		3155017000NRG23280120230354676 28/01/2023 SUKHRAJ 3155017WL033160 SUKHRAJ 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044931 SUKHRAJ ()
31 DESAI DEORIA UP-55-017-004-001/38
(Barawamir Chhapar) 		3155017000NRG23280120230354678 28/01/2023 VINDRAWATI 3155017WL033160 VINDRAWATI 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044906 VINDRAWATI ()
32 DESAI DEORIA UP-55-017-004-001/604
(Barawamir Chhapar) 		3155017000NRG23280120230354679 28/01/2023 KHAIRUL BASAR 3155017WL033160 KHAIRUL BASAR 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044916 KHAIRUL BASAR ()
33 DESAI DEORIA UP-55-017-004-001/910
(Barawamir Chhapar) 		3155017000NRG23280120230354684 28/01/2023 VIRENDRA 3155017WL033160 VIRENDRA 00089 CBIN0281745 2556 2556 Processed 30/03/2023 0330044923 VIRENDRA ()
34 DESAI DEORIA UP-55-017-004-001/964
(Barawamir Chhapar) 		3155017000NRG23280120230354694 28/01/2023 HARI GOVIND MADDHESIYA 3155017WL033160 HARI GOVIND MADDHESIYA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0330044914 HARI GOVIND MADDHESIYA ()
35 DESAI DEORIA UP-55-017-068-001/264
(SONBARSA) 		3155017000NRG23280120230354569 28/01/2023 HARUN 3155017WL033149 HARUN 00089 CBIN0281745 1065 1065 Processed 30/03/2023 0330044907 HARUN ()
36 DESAI DEORIA UP-55-017-068-001/774
(SONBARSA) 		3155017000NRG23280120230354583 28/01/2023 SONI DEVI 3155017WL033149 SONI DEVI 00089 CBIN0281745 1065 1065 Processed 30/03/2023 0330044909 SONI DEVI ()
37 DESAI DEORIA UP-55-017-068-001/811
(SONBARSA) 		3155017000NRG23280120230354596 28/01/2023 MANISH 3155017WL033149 MANISH 00089 CBIN0281745 852 852 Processed 30/03/2023 0330044913 MANISH ()
38 DESAI DEORIA UP-55-017-068-001/899
(SONBARSA) 		3155017000NRG23280120230354624 28/01/2023 DEEPAK 3155017WL033149 DEEPAK 00089 CBIN0281745 1065 1065 Processed 30/03/2023 0330044918 DEEPAK ()
39 DESAI DEORIA UP-55-017-068-001/936
(SONBARSA) 		3155017000NRG23280120230354635 28/01/2023 SABINA KHATOOON 3155017WL033149 SABINA KHATOOON 00089 CBIN0281745 852 852 Processed 30/03/2023 0330044928 SABINA KHATOOON ()
SubTotal 26625 26625
40 DESAI DEORIA UP-55-017-004-001/843
(Barawamir Chhapar) 		3155017000NRG23280120230354681 28/01/2023 SHREE KISHUN 3155017WL033160 SHREE KISHUN 00089 CBIN0282461 2343 2343 Processed 30/03/2023 0330044915 SHREE KISHUN ()
SubTotal 2343 2343
41 DESAI DEORIA UP-55-017-068-001/938
(SONBARSA) 		3155017000NRG23280120230354636 28/01/2023 SATYAM 3155017WL033149 SATYAM 00152 HDFC0002509 852 852 Processed 30/03/2023 0330044926 SATYAM ()
SubTotal 852 852
42 DESAI DEORIA UP-55-017-008-001/174
(Bhatani Bujurg) 		3155017000NRG23280120230354537 28/01/2023 VISHWANATH 3155017WL033146 VISHWANATH 00357 SBIN0RRPUGB 2556 2556 Rejected 30/03/2023 0330044933 Participant not mapped to the product
43 DESAI DEORIA UP-55-017-068-001/017
(SONBARSA) 		3155017000NRG23280120230354565 28/01/2023 DURGA 3155017WL033149 DURGA 00357 SBIN0RRPUGB 1065 1065 Rejected 30/03/2023 0330044904 Participant not mapped to the product
44 DESAI DEORIA UP-55-017-068-001/145-A
(SONBARSA) 		3155017000NRG23280120230354567 28/01/2023 RAMNETI 3155017WL033149 RAMNETI 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0330044903 Participant not mapped to the product
SubTotal 4473 4473
45 DESAI DEORIA UP-55-017-068-001/917
(SONBARSA) 		3155017000NRG23280120230354628 28/01/2023 RAJKUMAR 3155017WL033149 RAJKUMAR 00415 SBIN0003822 1065 1065 Processed 30/03/2023 0330044919 MR RAJ KUMAR SINGH ()
SubTotal 1065 1065
46 DESAI DEORIA UP-55-017-026-001/515
(HARAIYA BASANTPUR) 		3155017000NRG23280120230354650 28/01/2023 SAROJ DEVI 3155017WL033156 SAROJ DEVI 00415 SBIN0008221 2769 2769 Processed 30/03/2023 0330044932 MRS SAROJ DEVI ()
47 DESAI DEORIA UP-55-017-026-001/537
(HARAIYA BASANTPUR) 		3155017000NRG23280120230354655 28/01/2023 ARJUN 3155017WL033156 ARJUN 00415 SBIN0008221 2769 2769 Processed 30/03/2023 0330044930 MR ARJUN I ()
48 DESAI DEORIA UP-55-017-068-001/921
(SONBARSA) 		3155017000NRG23280120230354630 28/01/2023 LALIT NARAYAN 3155017WL033149 LALIT NARAYAN 00415 SBIN0008221 852 852 Processed 30/03/2023 0330044924 MR LALIT NARAYAN MISHTRA ()
SubTotal 6390 6390
Total 85200 85200

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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_280123FTO_2010334 Bank of Baroda BARB0BHUVAR BHU BRANCH 2343
2 DESAI DEORIA UP3155017_280123FTO_2010334 Bank of Baroda BARB0DEODEO DEORIA, UP 8094
3 DESAI DEORIA UP3155017_280123FTO_2010334 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 24921
4 DESAI DEORIA UP3155017_280123FTO_2010334 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 4686
5 DESAI DEORIA UP3155017_280123FTO_2010334 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 2343
6 DESAI DEORIA UP3155017_280123FTO_2010334 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 1065
7 DESAI DEORIA UP3155017_280123FTO_2010334 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 26625
8 DESAI DEORIA UP3155017_280123FTO_2010334 Central Bank Of India CBIN0282461 BELWAKARKHANA 2343
9 DESAI DEORIA UP3155017_280123FTO_2010334 hdfc HDFC0002509 HATA 852
10 DESAI DEORIA UP3155017_280123FTO_2010334 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 4473
11 DESAI DEORIA UP3155017_280123FTO_2010334 State Bank of India SBIN0003822 RAMPUR KARKHANA 1065
12 DESAI DEORIA UP3155017_280123FTO_2010334 State Bank of India SBIN0008221 RAMPUR GANUNARIA 6390

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