Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_030123FTO_1894854
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-55-020-100-002/1
(MOHANIDEY) 		3155020000NRG23030120230330567 03/01/2023 PRABHU NATH 3155020WL030477 PRABHU NATH 00354 PUNB0157700 3195 3195 Processed 20/01/2023 8086672473 PRABHU NATH ()
2 DEORIA SADAR UP-55-020-100-002/12
(MOHANIDEY) 		3155020000NRG23030120230330569 03/01/2023 MAIRUN NISHA 3155020WL030477 MAIRUN NISHA 00354 PUNB0157700 2769 2769 Processed 20/01/2023 8086672472 MAIRUN NISHA ()
SubTotal 5964 5964
3 DEORIA SADAR UP-55-020-100-002/23
(MOHANIDEY) 		3155020000NRG23030120230330572 03/01/2023 RIYAJ 3155020WL030477 RIYAJ 00468 UBIN0911186 3195 3195 Processed 20/01/2023 8086672474 RIYAJ ()
SubTotal 3195 3195
Total 9159 9159

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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_030123FTO_1894854 Punjab National Bank PUNB0157700 MAJHGAWAN 5964
2 DEORIA SADAR UP3155020_030123FTO_1894854 UNION BANK OF INDIA UBIN0911186 DEORIA 3195

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