Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:15 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_051222FTO_1678676
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-55-017-016-001/283
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297286 05/12/2022 SURENDRA 3155017WL027350 SURENDRA 00045 BARB0DEODEO 2343 2343 Processed 14/01/2023 7914081909 SURENDRA ()
2 DESAI DEORIA UP-55-017-016-001/393
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297293 05/12/2022 RADHIKA DEVI 3155017WL027350 RADHIKA DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7914081908 RADHIKA DEVI ()
SubTotal 5112 5112
3 DESAI DEORIA UP-55-017-016-001/156
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297283 05/12/2022 RAMJEET 3155017WL027350 RAMJEET 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914081895 RAMJEET ()
4 DESAI DEORIA UP-55-017-016-001/272
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297285 05/12/2022 NARENDRA 3155017WL027350 NARENDRA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914081945 NARENDRA ()
5 DESAI DEORIA UP-55-017-016-001/391
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297291 05/12/2022 ANJANI DEVI 3155017WL027350 ANJANI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914081906 ANJANI DEVI ()
6 DESAI DEORIA UP-55-017-016-001/79
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297295 05/12/2022 HAWALDAR 3155017WL027350 HAWALDAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914081940 HAWALDAR ()
7 DESAI DEORIA UP-55-017-036-001/086
(Kotwa) 		3155017000NRG23051220220297296 05/12/2022 SARITA DEVI 3155017WL027351 SARITA DEVI 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914081901 SARITA DEVI ()
8 DESAI DEORIA UP-55-017-036-001/134
(Kotwa) 		3155017000NRG23051220220297297 05/12/2022 KUBER 3155017WL027351 KUBER 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914081942 KUBER ()
9 DESAI DEORIA UP-55-017-036-001/1880
(Kotwa) 		3155017000NRG23051220220297304 05/12/2022 BARFI 3155017WL027351 BARFI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081943 BARFI ()
10 DESAI DEORIA UP-55-017-036-001/1890
(Kotwa) 		3155017000NRG23051220220297306 05/12/2022 RAMAWATI 3155017WL027351 RAMAWATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081897 RAMAWATI ()
11 DESAI DEORIA UP-55-017-036-001/1891
(Kotwa) 		3155017000NRG23051220220297307 05/12/2022 JIUTI DEVI 3155017WL027351 JIUTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081944 JIUTI DEVI ()
12 DESAI DEORIA UP-55-017-036-001/1898
(Kotwa) 		3155017000NRG23051220220297310 05/12/2022 ASISH 3155017WL027351 ASISH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7914081907 ASISH ()
13 DESAI DEORIA UP-55-017-036-001/1904
(Kotwa) 		3155017000NRG23051220220297311 05/12/2022 ARCHANA 3155017WL027351 ARCHANA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081905 ARCHANA ()
14 DESAI DEORIA UP-55-017-036-001/1905
(Kotwa) 		3155017000NRG23051220220297312 05/12/2022 PRTIMA 3155017WL027351 PRTIMA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081903 PRTIMA ()
15 DESAI DEORIA UP-55-017-036-001/426
(Kotwa) 		3155017000NRG23051220220297318 05/12/2022 SEEMA 3155017WL027351 SEEMA 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7914081935 SEEMA ()
16 DESAI DEORIA UP-55-017-036-001/438
(Kotwa) 		3155017000NRG23051220220297319 05/12/2022 RAMDULARE VISHWAKARMA 3155017WL027351 RAMDULARE VISHWAKARMA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081899 RAMDULARE VISHWAKARMA ()
17 DESAI DEORIA UP-55-017-036-001/60
(Kotwa) 		3155017000NRG23051220220297320 05/12/2022 RAMNARESH 3155017WL027351 RAMNARESH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081941 RAMNARESH ()
18 DESAI DEORIA UP-55-017-036-001/692
(Kotwa) 		3155017000NRG23051220220297321 05/12/2022 SUSHILA DEVI 3155017WL027351 SUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081896 SUSHILA DEVI ()
19 DESAI DEORIA UP-55-017-036-001/732
(Kotwa) 		3155017000NRG23051220220297323 05/12/2022 PRIYANKA DEVI 3155017WL027351 PRIYANKA DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914081938 PRIYANKA DEVI ()
20 DESAI DEORIA UP-55-017-036-001/740
(Kotwa) 		3155017000NRG23051220220297324 05/12/2022 RAGNI 3155017WL027351 RAGNI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081937 RAGNI ()
21 DESAI DEORIA UP-55-017-036-001/759
(Kotwa) 		3155017000NRG23051220220297325 05/12/2022 PARVATI 3155017WL027351 PARVATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081898 PARVATI ()
22 DESAI DEORIA UP-55-017-036-001/782
(Kotwa) 		3155017000NRG23051220220297326 05/12/2022 CHANDAN 3155017WL027351 CHANDAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081904 CHANDAN ()
23 DESAI DEORIA UP-55-017-036-001/783
(Kotwa) 		3155017000NRG23051220220297327 05/12/2022 AVDHESH 3155017WL027351 AVDHESH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081939 AVDHESH ()
24 DESAI DEORIA UP-55-017-036-001/843
(Kotwa) 		3155017000NRG23051220220297332 05/12/2022 KUSMI DEVI 3155017WL027351 KUSMI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081900 KUSMI DEVI ()
25 DESAI DEORIA UP-55-017-036-001/909
(Kotwa) 		3155017000NRG23051220220297338 05/12/2022 AMAN KUMAR JAISWAL 3155017WL027351 AMAN KUMAR JAISWAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081936 AMAN KUMAR JAISWAL ()
26 DESAI DEORIA UP-55-017-054-001/481
(Puraini) 		3155017000NRG23051220220297254 05/12/2022 FULA 3155017WL027346 FULA 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7914081946 FULA ()
27 DESAI DEORIA UP-55-017-054-001/528
(Puraini) 		3155017000NRG23051220220297258 05/12/2022 CHHOTAK 3155017WL027346 CHHOTAK 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081947 CHHOTAK ()
28 DESAI DEORIA UP-55-017-054-001/573
(Puraini) 		3155017000NRG23051220220297259 05/12/2022 malti 3155017WL027346 malti 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081948 malti ()
29 DESAI DEORIA UP-55-017-054-001/590
(Puraini) 		3155017000NRG23051220220297260 05/12/2022 kusum devi 3155017WL027346 kusum devi 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914081902 kusum devi ()
30 DESAI DEORIA UP-55-017-054-001/823
(Puraini) 		3155017000NRG23051220220297261 05/12/2022 RAM JI 3155017WL027346 RAM JI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914081894 RAM JI ()
SubTotal 63687 63687
31 DESAI DEORIA UP-55-017-036-001/185
(Kotwa) 		3155017000NRG23051220220297301 05/12/2022 RAHUL GUPTA 3155017WL027351 RAHUL GUPTA 00089 CBIN0280202 2556 2556 Processed 14/01/2023 7914081911 RAHUL GUPTA ()
32 DESAI DEORIA UP-55-017-036-001/423
(Kotwa) 		3155017000NRG23051220220297317 05/12/2022 VISHAL 3155017WL027351 VISHAL 00089 CBIN0280202 2556 2556 Processed 14/01/2023 7914081932 VISHAL ()
33 DESAI DEORIA UP-55-017-036-001/860
(Kotwa) 		3155017000NRG23051220220297333 05/12/2022 SUGANDHI DEVI 3155017WL027351 SUGANDHI DEVI 00089 CBIN0280202 2556 2556 Processed 14/01/2023 7914081910 SUGANDHI DEVI ()
34 DESAI DEORIA UP-55-017-036-001/864
(Kotwa) 		3155017000NRG23051220220297334 05/12/2022 GAUTAM KUSHWAHA 3155017WL027351 GAUTAM KUSHWAHA 00089 CBIN0280202 2556 2556 Processed 14/01/2023 7914081933 GAUTAM KUSHWAHA ()
35 DESAI DEORIA UP-55-017-036-001/870
(Kotwa) 		3155017000NRG23051220220297335 05/12/2022 RAM DHYAN 3155017WL027351 RAM DHYAN 00089 CBIN0280202 2556 2556 Processed 14/01/2023 7914081934 RAM DHYAN ()
SubTotal 12780 12780
36 DESAI DEORIA UP-55-017-036-001/1913
(Kotwa) 		3155017000NRG23051220220297313 05/12/2022 PRIYANKA 3155017WL027351 PRIYANKA 00089 CBIN0282469 2556 2556 Processed 14/01/2023 7914081912 PRIYANKA ()
SubTotal 2556 2556
37 DESAI DEORIA UP-55-017-036-001/1878
(Kotwa) 		3155017000NRG23051220220297302 05/12/2022 JITENDRA 3155017WL027351 JITENDRA 00152 HDFC0002285 2556 2556 Processed 14/01/2023 7914081913 JITENDRA ()
SubTotal 2556 2556
38 DESAI DEORIA UP-55-017-036-001/881
(Kotwa) 		3155017000NRG23051220220297336 05/12/2022 DIVYANDU 3155017WL027351 DIVYANDU 00176 IDIB000K624 2343 2343 Processed 14/01/2023 7914081931 DIVYANDU ()
SubTotal 2343 2343
39 DESAI DEORIA UP-55-017-036-001/908
(Kotwa) 		3155017000NRG23051220220297337 05/12/2022 SHILA DEVI 3155017WL027351 SHILA DEVI 00354 PUNB0197100 2556 2556 Processed 15/01/2023 7914081914 SHILA DEVI ()
SubTotal 2556 2556
40 DESAI DEORIA UP-55-017-036-001/1914
(Kotwa) 		3155017000NRG23051220220297314 05/12/2022 GEETA 3155017WL027351 GEETA 00354 PUNB0387500 2556 2556 Processed 15/01/2023 7914081930 GEETA ()
SubTotal 2556 2556
41 DESAI DEORIA UP-55-017-036-001/803
(Kotwa) 		3155017000NRG23051220220297330 05/12/2022 SATYAM JAISWAL 3155017WL027351 SATYAM JAISWAL 00415 SBIN0000065 2556 2556 Processed 14/01/2023 7914081915 MR SATYAM JAISWAL ()
SubTotal 2556 2556
42 DESAI DEORIA UP-55-017-016-001/314
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297287 05/12/2022 TARA 3155017WL027350 TARA 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7914081929 MRS TAARA DEVI ()
43 DESAI DEORIA UP-55-017-016-001/338
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297288 05/12/2022 LAL BAHADUR YADAV 3155017WL027350 LAL BAHADUR YADAV 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7914081916 MR LALBAHADUR SO BECHU ()
44 DESAI DEORIA UP-55-017-016-001/340
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297289 05/12/2022 DAYASHANKAR UPADHYAY 3155017WL027350 DAYASHANKAR UPADHYAY 00415 SBIN0008221 2130 2130 Processed 14/01/2023 7914081917 MR DAYASHANKAR UPADHAYAY ()
45 DESAI DEORIA UP-55-017-016-001/390
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297290 05/12/2022 HARINDRA YADAV 3155017WL027350 HARINDRA YADAV 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7914081922 MR HARINDRA VINDHESHWARI YADAV ()
46 DESAI DEORIA UP-55-017-016-001/392
(DHANAUTI RAJDIHA) 		3155017000NRG23051220220297292 05/12/2022 MUNNI DEVI 3155017WL027350 MUNNI DEVI 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7914081918 MRS MUNNI DEVI ()
47 DESAI DEORIA UP-55-017-036-001/1896
(Kotwa) 		3155017000NRG23051220220297309 05/12/2022 ASHA DEVI 3155017WL027351 ASHA DEVI 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7914081919 MRS ASHA DEVI ()
48 DESAI DEORIA UP-55-017-036-001/1924
(Kotwa) 		3155017000NRG23051220220297315 05/12/2022 ADITYA KUMAR GUPTA 3155017WL027351 ADITYA KUMAR GUPTA 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7914081921 MR ADITYA KUMAR GUPTA ()
49 DESAI DEORIA UP-55-017-036-001/728
(Kotwa) 		3155017000NRG23051220220297322 05/12/2022 DEEPAK 3155017WL027351 DEEPAK 00415 SBIN0008221 2556 2556 Processed 14/01/2023 7914081920 MR DEEPAK KUSHWAHA ()
SubTotal 20661 20661
50 DESAI DEORIA UP-55-017-036-001/1886
(Kotwa) 		3155017000NRG23051220220297305 05/12/2022 DEVENDRA 3155017WL027351 DEVENDRA 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7914081923 MR DEVENDRA KUSHWAHA ()
51 DESAI DEORIA UP-55-017-036-001/1892
(Kotwa) 		3155017000NRG23051220220297308 05/12/2022 KUSUM 3155017WL027351 KUSUM 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7914081926 MRS KUSUM DEVI ()
52 DESAI DEORIA UP-55-017-036-001/790
(Kotwa) 		3155017000NRG23051220220297328 05/12/2022 DHIRAJ PASWAN 3155017WL027351 DHIRAJ PASWAN 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7914081928 MR DHIRAJ PASWAN ()
53 DESAI DEORIA UP-55-017-036-001/802
(Kotwa) 		3155017000NRG23051220220297329 05/12/2022 HARIKESH GUPTA 3155017WL027351 HARIKESH GUPTA 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7914081925 MR HARIKESH ()
54 DESAI DEORIA UP-55-017-036-001/807
(Kotwa) 		3155017000NRG23051220220297331 05/12/2022 UDAY BHAN 3155017WL027351 UDAY BHAN 00415 SBIN0015121 2556 2556 Processed 14/01/2023 7914081924 MR UDAYBHAN YADAV ()
55 DESAI DEORIA UP-55-017-036-001/921
(Kotwa) 		3155017000NRG23051220220297339 05/12/2022 GOVIND PASWAN 3155017WL027351 GOVIND PASWAN 00415 SBIN0015121 2130 2130 Processed 14/01/2023 7914081927 MR GOVIND PASWAN ()
SubTotal 14910 14910
Total 132273 132273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_051222FTO_1678676 Bank of Baroda BARB0DEODEO DEORIA, UP 5112
2 DESAI DEORIA UP3155017_051222FTO_1678676 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 14058
3 DESAI DEORIA UP3155017_051222FTO_1678676 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 8307
4 DESAI DEORIA UP3155017_051222FTO_1678676 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 2130
5 DESAI DEORIA UP3155017_051222FTO_1678676 Baroda U.P. Bank BARB0BUPGBX Hetimpur 37275
6 DESAI DEORIA UP3155017_051222FTO_1678676 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 1917
7 DESAI DEORIA UP3155017_051222FTO_1678676 Central Bank Of India CBIN0280202 KASIA 12780
8 DESAI DEORIA UP3155017_051222FTO_1678676 Central Bank Of India CBIN0282469 SAPAHA 2556
9 DESAI DEORIA UP3155017_051222FTO_1678676 hdfc HDFC0002285 KASIA 2556
10 DESAI DEORIA UP3155017_051222FTO_1678676 Indian Bank IDIB000K624 KASIA 2343
11 DESAI DEORIA UP3155017_051222FTO_1678676 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 2556
12 DESAI DEORIA UP3155017_051222FTO_1678676 Punjab National Bank PUNB0387500 KASIA 2556
13 DESAI DEORIA UP3155017_051222FTO_1678676 State Bank of India SBIN0000065 DEORIA 2556
14 DESAI DEORIA UP3155017_051222FTO_1678676 State Bank of India SBIN0008221 RAMPUR GANUNARIA 20661
15 DESAI DEORIA UP3155017_051222FTO_1678676 State Bank of India SBIN0015121 KUSHINAGAR 14910

Download In Excel