Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_121222FTO_1725755
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-55-017-015-002/200
(Dhamaur) 		3155017000NRG23121220220305276 12/12/2022 AJAY KUMAR 3155017WL028046 AJAY KUMAR 00045 BARB0DEODEO 2556 2556 Processed 14/01/2023 7918431108 AJAY KUMAR ()
SubTotal 2556 2556
2 DESAI DEORIA UP-55-017-015-002/183
(Dhamaur) 		3155017000NRG23121220220305271 12/12/2022 WAJIR ANSARI 3155017WL028046 WAJIR ANSARI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431097 WAJIR ANSARI ()
3 DESAI DEORIA UP-55-017-015-002/188
(Dhamaur) 		3155017000NRG23121220220305272 12/12/2022 RAMBHAWATI 3155017WL028046 RAMBHAWATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431100 RAMBHAWATI ()
4 DESAI DEORIA UP-55-017-025-002/035
(HARRIYA) 		3155017000NRG23121220220305289 12/12/2022 VIDESHI 3155017WL028047 VIDESHI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431095 VIDESHI ()
5 DESAI DEORIA UP-55-017-025-002/149
(HARRIYA) 		3155017000NRG23121220220305293 12/12/2022 JAYPAL 3155017WL028047 JAYPAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431096 JAYPAL ()
6 DESAI DEORIA UP-55-017-025-002/187
(HARRIYA) 		3155017000NRG23121220220305296 12/12/2022 ashok 3155017WL028047 ashok 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431114 ashok ()
7 DESAI DEORIA UP-55-017-025-002/192
(HARRIYA) 		3155017000NRG23121220220305297 12/12/2022 SITAB 3155017WL028047 SITAB 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431099 SITAB ()
8 DESAI DEORIA UP-55-017-025-002/560
(HARRIYA) 		3155017000NRG23121220220305314 12/12/2022 ABDUL RAHIM 3155017WL028047 ABDUL RAHIM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431105 ABDUL RAHIM ()
9 DESAI DEORIA UP-55-017-025-002/570
(HARRIYA) 		3155017000NRG23121220220305317 12/12/2022 SHAKINA 3155017WL028047 SHAKINA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431098 SHAKINA ()
10 DESAI DEORIA UP-55-017-025-002/586
(HARRIYA) 		3155017000NRG23121220220305319 12/12/2022 JAHIRUDDIN 3155017WL028047 JAHIRUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431101 JAHIRUDDIN ()
11 DESAI DEORIA UP-55-017-025-002/588
(HARRIYA) 		3155017000NRG23121220220305320 12/12/2022 KUSMAWATI DEVI 3155017WL028047 KUSMAWATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918431102 KUSMAWATI DEVI ()
SubTotal 25560 25560
12 DESAI DEORIA UP-55-017-015-002/100
(Dhamaur) 		3155017000NRG23121220220305269 12/12/2022 MAINUDDIN 3155017WL028046 MAINUDDIN 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431115 MAINUDDIN ()
13 DESAI DEORIA UP-55-017-015-002/180
(Dhamaur) 		3155017000NRG23121220220305270 12/12/2022 SANGITA 3155017WL028046 SANGITA 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431113 SANGITA ()
14 DESAI DEORIA UP-55-017-015-002/199
(Dhamaur) 		3155017000NRG23121220220305275 12/12/2022 VANDNA 3155017WL028046 VANDNA 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431109 VANDNA ()
15 DESAI DEORIA UP-55-017-015-002/224
(Dhamaur) 		3155017000NRG23121220220305278 12/12/2022 shrikrishna 3155017WL028046 shrikrishna 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431116 shrikrishna ()
16 DESAI DEORIA UP-55-017-015-002/86
(Dhamaur) 		3155017000NRG23121220220305282 12/12/2022 DEVANTI DEVI 3155017WL028046 DEVANTI DEVI 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431118 DEVANTI DEVI ()
17 DESAI DEORIA UP-55-017-025-002/569
(HARRIYA) 		3155017000NRG23121220220305316 12/12/2022 REJAULLAH 3155017WL028047 REJAULLAH 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431104 REJAULLAH ()
18 DESAI DEORIA UP-55-017-025-002/602
(HARRIYA) 		3155017000NRG23121220220305322 12/12/2022 MEENA DEVI 3155017WL028047 MEENA DEVI 00089 CBIN0284264 2556 2556 Processed 14/01/2023 7918431112 MEENA DEVI ()
SubTotal 17892 17892
19 DESAI DEORIA UP-55-017-015-002/33
(Dhamaur) 		3155017000NRG23121220220305281 12/12/2022 RAMKRIPAL 3155017WL028046 RAMKRIPAL 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431124 Participant not mapped to the product
20 DESAI DEORIA UP-55-017-025-002/007
(HARRIYA) 		3155017000NRG23121220220305284 12/12/2022 FULBADAN 3155017WL028047 FULBADAN 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431125 Participant not mapped to the product
21 DESAI DEORIA UP-55-017-025-002/159
(HARRIYA) 		3155017000NRG23121220220305294 12/12/2022 BALA 3155017WL028047 BALA 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431119 Participant not mapped to the product
22 DESAI DEORIA UP-55-017-025-002/275
(HARRIYA) 		3155017000NRG23121220220305300 12/12/2022 KHAIRULA 3155017WL028047 KHAIRULA 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431126 Participant not mapped to the product
23 DESAI DEORIA UP-55-017-025-002/330
(HARRIYA) 		3155017000NRG23121220220305301 12/12/2022 DINANATH 3155017WL028047 DINANATH 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431128 Participant not mapped to the product
24 DESAI DEORIA UP-55-017-025-002/351
(HARRIYA) 		3155017000NRG23121220220305303 12/12/2022 OWEDU RAHMAN 3155017WL028047 OWEDU RAHMAN 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431129 Participant not mapped to the product
25 DESAI DEORIA UP-55-017-025-002/373
(HARRIYA) 		3155017000NRG23121220220305304 12/12/2022 TAIBUN NISHA 3155017WL028047 TAIBUN NISHA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7918431127 Participant not mapped to the product
26 DESAI DEORIA UP-55-017-025-002/384
(HARRIYA) 		3155017000NRG23121220220305305 12/12/2022 RAJAN 3155017WL028047 RAJAN 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431130 Participant not mapped to the product
27 DESAI DEORIA UP-55-017-025-002/394
(HARRIYA) 		3155017000NRG23121220220305306 12/12/2022 BANDANA 3155017WL028047 BANDANA 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431131 Participant not mapped to the product
28 DESAI DEORIA UP-55-017-025-002/89
(HARRIYA) 		3155017000NRG23121220220305323 12/12/2022 SWAMINATH 3155017WL028047 SWAMINATH 00357 SBIN0RRPUGB 2556 2556 Rejected 14/01/2023 7918431123 Participant not mapped to the product
SubTotal 24282 24282
29 DESAI DEORIA UP-55-017-015-002/197
(Dhamaur) 		3155017000NRG23121220220305273 12/12/2022 PUSHPA 3155017WL028046 PUSHPA 00415 SBIN0003822 2556 2556 Processed 14/01/2023 7918431110 MRS PUSHAPA DEVI ()
30 DESAI DEORIA UP-55-017-015-002/198
(Dhamaur) 		3155017000NRG23121220220305274 12/12/2022 JAIGOVIND 3155017WL028046 JAIGOVIND 00415 SBIN0003822 2556 2556 Processed 14/01/2023 7918431111 MR JAYGOBIND YADAV ()
SubTotal 5112 5112
31 DESAI DEORIA UP-55-017-015-002/223
(Dhamaur) 		3155017000NRG23121220220305277 12/12/2022 VIKASH YADAV 3155017WL028046 VIKASH YADAV 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431121 MR VIKAS YADAV ()
32 DESAI DEORIA UP-55-017-015-002/225
(Dhamaur) 		3155017000NRG23121220220305279 12/12/2022 ramniwas 3155017WL028046 ramniwas 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431117 MR RAMNEVAS YADAV ()
33 DESAI DEORIA UP-55-017-015-002/241
(Dhamaur) 		3155017000NRG23121220220305280 12/12/2022 FULVASHI 3155017WL028046 FULVASHI 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431122 MRS PHULVASI DEVI ()
34 DESAI DEORIA UP-55-017-025-002/042
(HARRIYA) 		3155017000NRG23121220220305290 12/12/2022 JABBAR 3155017WL028047 JABBAR 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431103 MR JABBAR ALI ()
35 DESAI DEORIA UP-55-017-025-002/568
(HARRIYA) 		3155017000NRG23121220220305315 12/12/2022 MAYA DEVI 3155017WL028047 MAYA DEVI 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431106 MRS MAYA DEVI ()
36 DESAI DEORIA UP-55-017-025-002/579
(HARRIYA) 		3155017000NRG23121220220305318 12/12/2022 INDRAWATI DEVI 3155017WL028047 INDRAWATI DEVI 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431120 MRS INDRAWATI DEVI ()
37 DESAI DEORIA UP-55-017-025-002/599
(HARRIYA) 		3155017000NRG23121220220305321 12/12/2022 SAZIDA KHATOON 3155017WL028047 SAZIDA KHATOON 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7918431107 MRS SAZIDA KHATOON ()
SubTotal 17892 17892
Total 93294 93294

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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_121222FTO_1725755 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 DESAI DEORIA UP3155017_121222FTO_1725755 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 15336
3 DESAI DEORIA UP3155017_121222FTO_1725755 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 5112
4 DESAI DEORIA UP3155017_121222FTO_1725755 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 2556
5 DESAI DEORIA UP3155017_121222FTO_1725755 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2556
6 DESAI DEORIA UP3155017_121222FTO_1725755 Central Bank Of India CBIN0284264 PADAULI BAZAR 17892
7 DESAI DEORIA UP3155017_121222FTO_1725755 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 10224
8 DESAI DEORIA UP3155017_121222FTO_1725755 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 2556
9 DESAI DEORIA UP3155017_121222FTO_1725755 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Pakari Veerbhadra 11502
10 DESAI DEORIA UP3155017_121222FTO_1725755 State Bank of India SBIN0003822 RAMPUR KARKHANA 5112
11 DESAI DEORIA UP3155017_121222FTO_1725755 State Bank of India SBIN0008221 RAMPUR GANUNARIA 17892

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