Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_091222FTO_1714062
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-55-017-032-001/001
(JIGANI BAZAR) 		3155017000NRG23091220220303140 09/12/2022 JHOTIL PRASAD 3155017WL027850 JHOTIL PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7916406449 JHOTIL PRASAD ()
2 DESAI DEORIA UP-55-017-032-001/111
(JIGANI BAZAR) 		3155017000NRG23091220220303143 09/12/2022 VINDESHWARI 3155017WL027850 VINDESHWARI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7916406450 VINDESHWARI ()
3 DESAI DEORIA UP-55-017-032-001/239
(JIGANI BAZAR) 		3155017000NRG23091220220303150 09/12/2022 RAMPRASAD 3155017WL027850 RAMPRASAD 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7916406448 RAMPRASAD ()
SubTotal 8307 8307
4 DESAI DEORIA UP-55-017-032-001/201
(JIGANI BAZAR) 		3155017000NRG23091220220303146 09/12/2022 GIRJESH 3155017WL027850 GIRJESH 00357 SBIN0RRPUGB 2769 2769 Rejected 14/01/2023 7916406445 Participant not mapped to the product
SubTotal 2769 2769
5 DESAI DEORIA UP-55-017-032-001/216
(JIGANI BAZAR) 		3155017000NRG23091220220303147 09/12/2022 RABDI 3155017WL027850 RABDI 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7916406444 MRS RABADI DEVI ()
6 DESAI DEORIA UP-55-017-032-001/232
(JIGANI BAZAR) 		3155017000NRG23091220220303148 09/12/2022 BRIJWASHI 3155017WL027850 BRIJWASHI 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7916406447 BRIJWASI SINGH ()
7 DESAI DEORIA UP-55-017-032-001/235
(JIGANI BAZAR) 		3155017000NRG23091220220303149 09/12/2022 GYANESHWAR 3155017WL027850 GYANESHWAR 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7916406446 MR GYANESHWAR PANDEY ()
SubTotal 8307 8307
Total 19383 19383

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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_091222FTO_1714062 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 2769
2 DESAI DEORIA UP3155017_091222FTO_1714062 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 5538
3 DESAI DEORIA UP3155017_091222FTO_1714062 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 2769
4 DESAI DEORIA UP3155017_091222FTO_1714062 State Bank of India SBIN0008221 RAMPUR GANUNARIA 8307

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