Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_210123FTO_1989099
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-55-017-026-001/531
(HARAIYA BASANTPUR) 		3155017000NRG23210120230348660 21/01/2023 MAMTA DEVI 3155017WL032212 MAMTA DEVI 00045 BARB0DEODEO 2769 2769 Processed 25/01/2023 8169797589 MAMTA DEVI ()
SubTotal 2769 2769
2 DESAI DEORIA UP-55-017-005-001/537
(Basantpur) 		3155017000NRG23210120230348842 21/01/2023 UMESH 3155017WL032228 UMESH 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169797575 UMESH ()
3 DESAI DEORIA UP-55-017-026-001/554
(HARAIYA BASANTPUR) 		3155017000NRG23210120230348661 21/01/2023 RAMAWATI 3155017WL032212 RAMAWATI 00059 BARB0BUPGBX 2769 2769 Processed 25/01/2023 8169797577 RAMAWATI ()
4 DESAI DEORIA UP-55-017-036-001/181
(Kotwa) 		3155017000NRG23210120230348852 21/01/2023 RAJPATI 3155017WL032230 RAJPATI 00059 BARB0BUPGBX 1704 1704 Processed 25/01/2023 8169797573 RAJPATI ()
5 DESAI DEORIA UP-55-017-036-001/336
(Kotwa) 		3155017000NRG23210120230348865 21/01/2023 SUGANTI 3155017WL032230 SUGANTI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169797574 SUGANTI ()
6 DESAI DEORIA UP-55-017-056-001/164
(Rampur Hiraman) 		3155017000NRG23210120230348520 21/01/2023 PARMHANSH SHARMA 3155017WL032200 PARMHANSH SHARMA 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169797576 PARMHANSH SHARMA ()
7 DESAI DEORIA UP-55-017-059-001/002
(SAHAVA) 		3155017000NRG23210120230348790 21/01/2023 AJAY KUMAR SINGH 3155017WL032226 AJAY KUMAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169797571 AJAY KUMAR SINGH ()
8 DESAI DEORIA UP-55-017-059-001/018
(SAHAVA) 		3155017000NRG23210120230348791 21/01/2023 BASANT PRAJAPATI 3155017WL032226 BASANT PRAJAPATI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169797570 BASANT PRAJAPATI ()
9 DESAI DEORIA UP-55-017-059-001/038
(SAHAVA) 		3155017000NRG23210120230348792 21/01/2023 AMALESH KUSHAWAHA 3155017WL032226 AMALESH KUSHAWAHA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169797572 AMALESH KUSHAWAHA ()
SubTotal 12993 12993
10 DESAI DEORIA UP-55-017-036-001/854
(Kotwa) 		3155017000NRG23210120230348878 21/01/2023 BABLU SINGH 3155017WL032230 BABLU SINGH 00089 CBIN0280202 2556 2556 Processed 25/01/2023 8169797581 BABLU SINGH ()
11 DESAI DEORIA UP-55-017-036-001/864
(Kotwa) 		3155017000NRG23210120230348880 21/01/2023 GAUTAM KUSHWAHA 3155017WL032230 GAUTAM KUSHWAHA 00089 CBIN0280202 1278 1278 Processed 25/01/2023 8169797587 GAUTAM KUSHWAHA ()
SubTotal 3834 3834
12 DESAI DEORIA UP-55-017-005-001/470
(Basantpur) 		3155017000NRG23210120230348836 21/01/2023 BABITA DEVI 3155017WL032228 BABITA DEVI 00089 CBIN0281745 1278 1278 Processed 25/01/2023 8169797583 BABITA DEVI ()
13 DESAI DEORIA UP-55-017-005-001/491
(Basantpur) 		3155017000NRG23210120230348839 21/01/2023 DHARMENDRA SINGH 3155017WL032228 DHARMENDRA SINGH 00089 CBIN0281745 1278 1278 Processed 25/01/2023 8169797582 DHARMENDRA SINGH ()
14 DESAI DEORIA UP-55-017-027-001/480
(Hariyapar) 		3155017000NRG23210120230348828 21/01/2023 CHANDRABHAN 3155017WL032227 CHANDRABHAN 00089 CBIN0281745 2556 2556 Processed 25/01/2023 8169797585 CHANDRABHAN ()
15 DESAI DEORIA UP-55-017-027-001/481
(Hariyapar) 		3155017000NRG23210120230348829 21/01/2023 JANARDAN SAHNI 3155017WL032227 JANARDAN SAHNI 00089 CBIN0281745 2556 2556 Processed 25/01/2023 8169797586 JANARDAN SAHNI ()
SubTotal 7668 7668
16 DESAI DEORIA UP-55-017-036-001/858
(Kotwa) 		3155017000NRG23210120230348879 21/01/2023 SEVARI 3155017WL032230 SEVARI 00089 CBIN0283706 2556 2556 Processed 25/01/2023 8169797590 SEVARI ()
SubTotal 2556 2556
17 DESAI DEORIA UP-55-017-015-002/209
(Dhamaur) 		3155017000NRG23210120230349163 21/01/2023 RUBINA 3155017WL032255 RUBINA 00089 CBIN0284264 2556 2556 Processed 25/01/2023 8169797591 RUBINA ()
18 DESAI DEORIA UP-55-017-015-002/54
(Dhamaur) 		3155017000NRG23210120230349178 21/01/2023 RAJMATI 3155017WL032255 RAJMATI 00089 CBIN0284264 2556 2556 Processed 25/01/2023 8169797593 RAJMATI ()
SubTotal 5112 5112
19 DESAI DEORIA UP-55-017-015-002/10
(Dhamaur) 		3155017000NRG23210120230349154 21/01/2023 RAMBAHAL 3155017WL032255 RAMBAHAL 00357 SBIN0RRPUGB 2556 2556 Rejected 25/01/2023 8169797578 Participant not mapped to the product
20 DESAI DEORIA UP-55-017-015-002/30
(Dhamaur) 		3155017000NRG23210120230349174 21/01/2023 PARMESHWAR 3155017WL032255 PARMESHWAR 00357 SBIN0RRPUGB 2556 2556 Rejected 25/01/2023 8169797596 Participant not mapped to the product
21 DESAI DEORIA UP-55-017-015-002/32
(Dhamaur) 		3155017000NRG23210120230349175 21/01/2023 TRILOKI 3155017WL032255 TRILOKI 00357 SBIN0RRPUGB 2130 2130 Rejected 25/01/2023 8169797594 Participant not mapped to the product
22 DESAI DEORIA UP-55-017-015-002/34
(Dhamaur) 		3155017000NRG23210120230349176 21/01/2023 RUNIYA 3155017WL032255 RUNIYA 00357 SBIN0RRPUGB 2556 2556 Rejected 25/01/2023 8169797597 Participant not mapped to the product
23 DESAI DEORIA UP-55-017-015-002/45
(Dhamaur) 		3155017000NRG23210120230349177 21/01/2023 SHRIMATI 3155017WL032255 SHRIMATI 00357 SBIN0RRPUGB 2556 2556 Rejected 25/01/2023 8169797595 Participant not mapped to the product
SubTotal 12354 12354
24 DESAI DEORIA UP-55-017-056-001/273
(Rampur Hiraman) 		3155017000NRG23210120230348525 21/01/2023 MOHD SAHID 3155017WL032200 MOHD SAHID 00415 SBIN0003822 1065 1065 Processed 25/01/2023 8169797579 MR MOHA SAHID ()
25 DESAI DEORIA UP-55-017-056-001/275
(Rampur Hiraman) 		3155017000NRG23210120230348526 21/01/2023 KASIM 3155017WL032200 KASIM 00415 SBIN0003822 1065 1065 Processed 25/01/2023 8169797580 MR KASIM I ()
26 DESAI DEORIA UP-55-017-056-001/338
(Rampur Hiraman) 		3155017000NRG23210120230348547 21/01/2023 MANOJ SHARMA 3155017WL032201 MANOJ SHARMA 00415 SBIN0003822 1065 1065 Processed 25/01/2023 8169797588 MR MANOJ SHARMA ()
SubTotal 3195 3195
27 DESAI DEORIA UP-55-017-036-001/788
(Kotwa) 		3155017000NRG23210120230348871 21/01/2023 SARVESH YADAV 3155017WL032230 SARVESH YADAV 00415 SBIN0007247 2343 2343 Processed 25/01/2023 8169797584 MR SARVESH YADAV ()
SubTotal 2343 2343
28 DESAI DEORIA UP-55-017-036-001/1884
(Kotwa) 		3155017000NRG23210120230348855 21/01/2023 RAJARAM 3155017WL032230 RAJARAM 00415 SBIN0015121 2343 2343 Processed 25/01/2023 8169797592 MR RAJARAM JAISWAL ()
SubTotal 2343 2343
Total 55167 55167

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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_210123FTO_1989099 Bank of Baroda BARB0DEODEO DEORIA, UP 2769
2 DESAI DEORIA UP3155017_210123FTO_1989099 Baroda U.P. Bank BARB0BUPGBX Deoria 2343
3 DESAI DEORIA UP3155017_210123FTO_1989099 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 2343
4 DESAI DEORIA UP3155017_210123FTO_1989099 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 5325
5 DESAI DEORIA UP3155017_210123FTO_1989099 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 1278
6 DESAI DEORIA UP3155017_210123FTO_1989099 Baroda U.P. Bank BARB0BUPGBX Hetimpur 1704
7 DESAI DEORIA UP3155017_210123FTO_1989099 Central Bank Of India CBIN0280202 KASIA 3834
8 DESAI DEORIA UP3155017_210123FTO_1989099 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 7668
9 DESAI DEORIA UP3155017_210123FTO_1989099 Central Bank Of India CBIN0283706 BUDHA INTER COLLEGE KUSHINAGAR 2556
10 DESAI DEORIA UP3155017_210123FTO_1989099 Central Bank Of India CBIN0284264 PADAULI BAZAR 5112
11 DESAI DEORIA UP3155017_210123FTO_1989099 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 12354
12 DESAI DEORIA UP3155017_210123FTO_1989099 State Bank of India SBIN0003822 RAMPUR KARKHANA 3195
13 DESAI DEORIA UP3155017_210123FTO_1989099 State Bank of India SBIN0007247 NARAINPUR (PARSIA MALL 2343
14 DESAI DEORIA UP3155017_210123FTO_1989099 State Bank of India SBIN0015121 KUSHINAGAR 2343

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