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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_311222FTO_1885154
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-55-020-019-091/038
(BAIRAUNA) 		3155020000NRG23311220220329813 31/12/2022 SATYADEO 3155020WL030402 SATYADEO 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8050875171 SATYADEO ()
2 DEORIA SADAR UP-55-020-019-091/400
(BAIRAUNA) 		3155020000NRG23311220220329819 31/12/2022 DINEASH 3155020WL030402 DINEASH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8050875170 DINEASH ()
3 DEORIA SADAR UP-55-020-019-091/407
(BAIRAUNA) 		3155020000NRG23311220220329821 31/12/2022 MUNNI YADAV 3155020WL030402 MUNNI YADAV 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8050875169 MUNNI YADAV ()
4 DEORIA SADAR UP-55-020-040-014/082
(CHAK MADHO URF MATHIYA) 		3155020000NRG23311220220329593 31/12/2022 JAN MUHAMMAD 3155020WL030378 JAN MUHAMMAD 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050875173 JAN MUHAMMAD ()
5 DEORIA SADAR UP-55-020-054-031/038
(DEORIA MEER) 		3155020000NRG23311220220329644 31/12/2022 RAKESH 3155020WL030385 RAKESH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8050875174 RAKESH ()
6 DEORIA SADAR UP-55-020-054-031/038
(DEORIA MEER) 		3155020000NRG23311220220329643 31/12/2022 RAKESH 3155020WL030385 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050875175 RAKESH ()
SubTotal 16614 16614
7 DEORIA SADAR UP-55-020-040-014/118
(CHAK MADHO URF MATHIYA) 		3155020000NRG23311220220329595 31/12/2022 RANJEET 3155020WL030378 RANJEET 00357 SBIN0RRPUGB 2982 2982 Rejected 19/01/2023 8050875172 Participant not mapped to the product
SubTotal 2982 2982
Total 19596 19596

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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_311222FTO_1885154 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 7029
2 DEORIA SADAR UP3155020_311222FTO_1885154 Baroda U.P. Bank BARB0BUPGBX Sonughat 9585
3 DEORIA SADAR UP3155020_311222FTO_1885154 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BAIKUNTHPUR 2982

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