Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_060822FTO_975219
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-55-020-074-059/006
(JANGAL THHKURHI) 		3155020000NRG23030820220192380 06/08/2022 SITARAM 3155020WL0016160 SITARAM 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026843048 SITARAM ()
2 DEORIA SADAR UP-55-020-088-011/003
(MADHOPUR) 		3155020000NRG23030820220193658 06/08/2022 BALESHARI 3155020WL0016244 BALESHARI 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4026843047 BALESHARI ()
SubTotal 5751 5751
3 DEORIA SADAR UP-55-020-074-059/012
(JANGAL THHKURHI) 		3155020000NRG23030820220192381 06/08/2022 DAYASHANKAR 3155020WL0016160 DAYASHANKAR 00468 UBIN0537136 2982 2982 Processed 19/08/2022 4026843049 DAYASHANKAR ()
SubTotal 2982 2982
Total 8733 8733

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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_060822FTO_975219 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 2769
2 DEORIA SADAR UP3155020_060822FTO_975219 Baroda U.P. Bank BARB0BUPGBX USARA BAZAR 2982
3 DEORIA SADAR UP3155020_060822FTO_975219 UNION BANK OF INDIA UBIN0537136 DEORIA 2982

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