Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_020123FTO_1890752
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-55-017-024-002/520
(GOTHA RASULPUR) 		3155017000NRG23311220220329135 02/01/2023 REETU DEVI 3155017WL030346 REETU DEVI 00045 BARB0DEODEO 2556 2556 Processed 19/01/2023 8045016885 REETU DEVI ()
SubTotal 2556 2556
2 DESAI DEORIA UP-55-017-008-001/005
(Bhatani Bujurg) 		3155017000NRG23311220220329449 02/01/2023 PRABHANSH 3155017WL030371 PRABHANSH 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8045016875 PRABHANSH ()
3 DESAI DEORIA UP-55-017-008-001/019
(Bhatani Bujurg) 		3155017000NRG23311220220329454 02/01/2023 BABULAL 3155017WL030371 BABULAL 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8045016874 BABULAL ()
4 DESAI DEORIA UP-55-017-008-001/146
(Bhatani Bujurg) 		3155017000NRG23311220220329467 02/01/2023 LAKHAMUDDIN 3155017WL030371 LAKHAMUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016884 LAKHAMUDDIN ()
5 DESAI DEORIA UP-55-017-022-001/021
(DUMRI EKHLAS) 		3155017000NRG23311220220329392 02/01/2023 SURESH 3155017WL030364 SURESH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016877 SURESH ()
6 DESAI DEORIA UP-55-017-022-001/10
(DUMRI EKHLAS) 		3155017000NRG23311220220329396 02/01/2023 PATIRAM 3155017WL030364 PATIRAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016878 PATIRAM ()
7 DESAI DEORIA UP-55-017-022-001/120
(DUMRI EKHLAS) 		3155017000NRG23311220220329397 02/01/2023 LALA 3155017WL030364 LALA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016876 LALA ()
8 DESAI DEORIA UP-55-017-022-001/132
(DUMRI EKHLAS) 		3155017000NRG23311220220329399 02/01/2023 RAMAWATI 3155017WL030364 RAMAWATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016883 RAMAWATI ()
9 DESAI DEORIA UP-55-017-022-001/340
(DUMRI EKHLAS) 		3155017000NRG23311220220329413 02/01/2023 RAMJIT 3155017WL030364 RAMJIT 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016879 RAMJIT ()
10 DESAI DEORIA UP-55-017-024-001/382
(GOTHA RASULPUR) 		3155017000NRG23311220220329531 02/01/2023 SARSWATI DEVI 3155017WL030373 SARSWATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8045016888 SARSWATI DEVI ()
11 DESAI DEORIA UP-55-017-024-001/386
(GOTHA RASULPUR) 		3155017000NRG23311220220329535 02/01/2023 BINDU 3155017WL030373 BINDU 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8045016887 BINDU ()
12 DESAI DEORIA UP-55-017-036-001/1904
(Kotwa) 		3155017000NRG23311220220329380 02/01/2023 ARCHANA 3155017WL030363 ARCHANA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8045016886 ARCHANA ()
SubTotal 28116 28116
13 DESAI DEORIA UP-55-017-036-001/423
(Kotwa) 		3155017000NRG23311220220329383 02/01/2023 VISHAL 3155017WL030363 VISHAL 00089 CBIN0280202 2556 2556 Processed 19/01/2023 8045016880 VISHAL ()
SubTotal 2556 2556
14 DESAI DEORIA UP-55-017-004-001/1008
(Barawamir Chhapar) 		3155017000NRG23311220220329037 02/01/2023 KANTA 3155017WL030344 KANTA 00089 CBIN0281745 1704 1704 Processed 19/01/2023 8045016881 KANTA ()
15 DESAI DEORIA UP-55-017-004-001/1033
(Barawamir Chhapar) 		3155017000NRG23311220220329039 02/01/2023 MURARI 3155017WL030344 MURARI 00089 CBIN0281745 2556 2556 Processed 19/01/2023 8045016882 MURARI ()
SubTotal 4260 4260
16 DESAI DEORIA UP-55-017-036-001/1878
(Kotwa) 		3155017000NRG23311220220329377 02/01/2023 JITENDRA 3155017WL030363 JITENDRA 00152 HDFC0002285 2556 2556 Processed 19/01/2023 8045016896 JITENDRA ()
SubTotal 2556 2556
17 DESAI DEORIA UP-55-017-022-001/393
(DUMRI EKHLAS) 		3155017000NRG23311220220329414 02/01/2023 HARISH CHANDRA YADAV 3155017WL030364 HARISH CHANDRA YADAV 00354 PUNB0197100 2556 2556 Processed 19/01/2023 8045016895 HARISH CHANDRA YADAV ()
SubTotal 2556 2556
18 DESAI DEORIA UP-55-017-008-001/008
(Bhatani Bujurg) 		3155017000NRG23311220220329451 02/01/2023 ARVIND 3155017WL030371 ARVIND 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016872 Participant not mapped to the product
19 DESAI DEORIA UP-55-017-008-001/015
(Bhatani Bujurg) 		3155017000NRG23311220220329452 02/01/2023 SRIKANTI PRASAD 3155017WL030371 SRIKANTI PRASAD 00357 SBIN0RRPUGB 2769 2769 Rejected 19/01/2023 8045016889 Participant not mapped to the product
20 DESAI DEORIA UP-55-017-008-001/039
(Bhatani Bujurg) 		3155017000NRG23311220220329458 02/01/2023 DURSEDHAN 3155017WL030371 DURSEDHAN 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016892 Participant not mapped to the product
21 DESAI DEORIA UP-55-017-008-001/054
(Bhatani Bujurg) 		3155017000NRG23311220220329460 02/01/2023 SURENDRA 3155017WL030371 SURENDRA 00357 SBIN0RRPUGB 2769 2769 Rejected 19/01/2023 8045016867 Participant not mapped to the product
22 DESAI DEORIA UP-55-017-008-001/162
(Bhatani Bujurg) 		3155017000NRG23311220220329468 02/01/2023 SHAILENDRA 3155017WL030371 SHAILENDRA 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016890 Participant not mapped to the product
23 DESAI DEORIA UP-55-017-008-001/94
(Bhatani Bujurg) 		3155017000NRG23311220220329478 02/01/2023 ANAWARUL 3155017WL030371 ANAWARUL 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016891 Participant not mapped to the product
24 DESAI DEORIA UP-55-017-024-001/187
(GOTHA RASULPUR) 		3155017000NRG23311220220329492 02/01/2023 NIRMALA 3155017WL030373 NIRMALA 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016898 Participant not mapped to the product
25 DESAI DEORIA UP-55-017-046-001/113
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220329115 02/01/2023 ESARI 3155017WL030345 ESARI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016871 Participant not mapped to the product
26 DESAI DEORIA UP-55-017-046-001/591
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220329121 02/01/2023 FULCHANDRA 3155017WL030345 FULCHANDRA 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016870 Participant not mapped to the product
27 DESAI DEORIA UP-55-017-046-001/696
(NAUTAN HATHIAGAD) 		3155017000NRG23311220220329124 02/01/2023 SUMITRA 3155017WL030345 SUMITRA 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8045016873 Participant not mapped to the product
SubTotal 25986 25986
28 DESAI DEORIA UP-55-017-024-001/312
(GOTHA RASULPUR) 		3155017000NRG23311220220329508 02/01/2023 JALEBI 3155017WL030373 JALEBI 00415 SBIN0008221 2556 2556 Processed 19/01/2023 8045016893 MRS JALEBI ()
29 DESAI DEORIA UP-55-017-024-001/326
(GOTHA RASULPUR) 		3155017000NRG23311220220329513 02/01/2023 KIRAN DEVI 3155017WL030373 KIRAN DEVI 00415 SBIN0008221 2556 2556 Processed 19/01/2023 8045016897 MRS KIRAM DEVI ()
30 DESAI DEORIA UP-55-017-024-001/376
(GOTHA RASULPUR) 		3155017000NRG23311220220329526 02/01/2023 NARVADA DEVI 3155017WL030373 NARVADA DEVI 00415 SBIN0008221 2556 2556 Processed 19/01/2023 8045016869 MRS NARVADA DEVI ()
31 DESAI DEORIA UP-55-017-024-001/385
(GOTHA RASULPUR) 		3155017000NRG23311220220329534 02/01/2023 GIRJA DEVI 3155017WL030373 GIRJA DEVI 00415 SBIN0008221 2343 2343 Processed 19/01/2023 8045016868 MRS GIRJA DEVI ()
SubTotal 10011 10011
32 DESAI DEORIA UP-55-017-036-001/802
(Kotwa) 		3155017000NRG23311220220329386 02/01/2023 HARIKESH GUPTA 3155017WL030363 HARIKESH GUPTA 00415 SBIN0015121 2556 2556 Processed 19/01/2023 8045016894 MR HARIKESH ()
SubTotal 2556 2556
Total 81153 81153

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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_020123FTO_1890752 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 DESAI DEORIA UP3155017_020123FTO_1890752 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 13206
3 DESAI DEORIA UP3155017_020123FTO_1890752 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 4686
4 DESAI DEORIA UP3155017_020123FTO_1890752 Baroda U.P. Bank BARB0BUPGBX Hetimpur 10224
5 DESAI DEORIA UP3155017_020123FTO_1890752 Central Bank Of India CBIN0280202 KASIA 2556
6 DESAI DEORIA UP3155017_020123FTO_1890752 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 4260
7 DESAI DEORIA UP3155017_020123FTO_1890752 hdfc HDFC0002285 KASIA 2556
8 DESAI DEORIA UP3155017_020123FTO_1890752 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 2556
9 DESAI DEORIA UP3155017_020123FTO_1890752 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 23430
10 DESAI DEORIA UP3155017_020123FTO_1890752 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 2556
11 DESAI DEORIA UP3155017_020123FTO_1890752 State Bank of India SBIN0008221 RAMPUR GANUNARIA 10011
12 DESAI DEORIA UP3155017_020123FTO_1890752 State Bank of India SBIN0015121 KUSHINAGAR 2556

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