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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_080223APB_FTO_2032682
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-55-017-019-001/278
(DUBAULI) 		3155017000NRG23080220230358878 08/02/2023 SAVAN KUMAR 3155017WL033643 SAVAN KUMAR 00045 BARB0DEODEO 2556 2556 Processed 30/03/2023 0307263872 Savan Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
2 DESAI DEORIA UP-55-017-003-001/244
(BALKUNA) 		3155017000NRG23080220230358717 08/02/2023 AJIBUN 3155017WL033628 AJIBUN 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307263884 AZIBUN W.O. NIZAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DESAI DEORIA UP-55-017-003-001/457
(BALKUNA) 		3155017000NRG23080220230358719 08/02/2023 TETARI DEVI 3155017WL033628 TETARI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307263885 TETRI W.O. SEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-019-001/025
(DUBAULI) 		3155017000NRG23080220230358869 08/02/2023 JAWAHIR CHAUHAN 3155017WL033643 JAWAHIR CHAUHAN 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307263871 JAWAHIR CHOIHAN SO RAJBALI CHOIHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-019-001/110
(DUBAULI) 		3155017000NRG23080220230358870 08/02/2023 VIMALA DEVI 3155017WL033643 VIMALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307263888 VIMALA DEVI W/O RAM NAKSHTRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-019-001/231
(DUBAULI) 		3155017000NRG23080220230358876 08/02/2023 VARUN PRASAD 3155017WL033643 VARUN PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307263874 VARUN KUMAR GAURAV SO SYAMBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-019-001/69
(DUBAULI) 		3155017000NRG23080220230358880 08/02/2023 SURSATI DEVI 3155017WL033643 SURSATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307263882 SURSATIDEVI WO RAMKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
8 DESAI DEORIA UP-55-017-019-001/229
(DUBAULI) 		3155017000NRG23080220230358875 08/02/2023 MAMTA DEVI 3155017WL033643 MAMTA DEVI 00089 CBIN0281745 2556 2556 Processed 30/03/2023 0307263876 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
9 DESAI DEORIA UP-55-017-019-001/210
(DUBAULI) 		3155017000NRG23080220230358874 08/02/2023 KULDEEP YADAV 3155017WL033643 KULDEEP YADAV 00089 CBIN0284264 2556 2556 Processed 30/03/2023 0307263877 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
10 DESAI DEORIA UP-55-017-003-001/116
(BALKUNA) 		3155017000NRG23080220230358715 08/02/2023 VIDYAWATI 3155017WL033628 VIDYAWATI 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263887 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
11 DESAI DEORIA UP-55-017-003-001/210
(BALKUNA) 		3155017000NRG23080220230358716 08/02/2023 RAMISWAR 3155017WL033628 RAMISWAR 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263886 RAMESHAWAR S O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DESAI DEORIA UP-55-017-019-001/121
(DUBAULI) 		3155017000NRG23080220230358871 08/02/2023 KAILASHI DEVI 3155017WL033643 KAILASHI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263879 KAILASHI DEVI W/O PREM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DESAI DEORIA UP-55-017-019-001/13
(DUBAULI) 		3155017000NRG23080220230358872 08/02/2023 SINGASHAN 3155017WL033643 SINGASHAN 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263873 SINGASHAN YADAV BANK OF BARODA(606985)
14 DESAI DEORIA UP-55-017-019-001/142
(DUBAULI) 		3155017000NRG23080220230358873 08/02/2023 VINDU DEVI 3155017WL033643 VINDU DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263889 VINDU DEVI WO RAM NAYAN PASAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-019-001/26
(DUBAULI) 		3155017000NRG23080220230358877 08/02/2023 MUKESH DUBEY 3155017WL033643 MUKESH DUBEY 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263883 Mr. MUKESH DUBEY . . INDIAN BANK(607105)
16 DESAI DEORIA UP-55-017-019-001/53
(DUBAULI) 		3155017000NRG23080220230358879 08/02/2023 CHANDRABHAN YADAV 3155017WL033643 CHANDRABHAN YADAV 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307263880 MR CHANDRA BHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 17892 17892
17 DESAI DEORIA UP-55-017-003-001/396
(BALKUNA) 		3155017000NRG23080220230358718 08/02/2023 ISTEYAK 3155017WL033628 ISTEYAK 00415 SBIN0008221 639 639 Processed 30/03/2023 0307263875 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
18 DESAI DEORIA UP-55-017-003-001/513
(BALKUNA) 		3155017000NRG23080220230358720 08/02/2023 MAJIDUN KHATOON 3155017WL033628 MAJIDUN KHATOON 00415 SBIN0008221 1065 1065 Processed 30/03/2023 0307263881 MRS MAJIDUN KHATUN STATE BANK OF INDIA(508548)
19 DESAI DEORIA UP-55-017-003-001/522
(BALKUNA) 		3155017000NRG23080220230358721 08/02/2023 AVINASH PRASAD 3155017WL033628 AVINASH PRASAD 00415 SBIN0008221 2556 2556 Processed 30/03/2023 0307263878 MR AVINASH KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 43239 43239

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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_080223APB_FTO_2032682 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 DESAI DEORIA UP3155017_080223APB_FTO_2032682 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 10224
3 DESAI DEORIA UP3155017_080223APB_FTO_2032682 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 3195
4 DESAI DEORIA UP3155017_080223APB_FTO_2032682 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 2556
5 DESAI DEORIA UP3155017_080223APB_FTO_2032682 Central Bank Of India CBIN0284264 PADAULI BAZAR 2556
6 DESAI DEORIA UP3155017_080223APB_FTO_2032682 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 12780
7 DESAI DEORIA UP3155017_080223APB_FTO_2032682 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 5112
8 DESAI DEORIA UP3155017_080223APB_FTO_2032682 State Bank of India SBIN0008221 RAMPUR GANUNARIA 4260

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