Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_180323FTO_2192622
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-55-017-004-001/011
(Barawamir Chhapar) 		3155017000NRG23180320230381693 18/03/2023 RAMJEET 3155017WL035981 RAMJEET 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597351 RAMJEET ()
2 DESAI DEORIA UP-55-017-004-001/052
(Barawamir Chhapar) 		3155017000NRG23180320230381697 18/03/2023 VIGANI 3155017WL035981 VIGANI 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597354 VIGANI ()
3 DESAI DEORIA UP-55-017-004-001/103
(Barawamir Chhapar) 		3155017000NRG23180320230381701 18/03/2023 NANDLAL 3155017WL035981 NANDLAL 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597347 NANDLAL ()
4 DESAI DEORIA UP-55-017-004-001/1053
(Barawamir Chhapar) 		3155017000NRG23180320230381763 18/03/2023 RADHA 3155017WL035986 RADHA 00089 CBIN0281745 852 852 Processed 30/03/2023 0311597346 RADHA ()
5 DESAI DEORIA UP-55-017-004-001/256
(Barawamir Chhapar) 		3155017000NRG23180320230381711 18/03/2023 SUKHRAJ 3155017WL035981 SUKHRAJ 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597350 SUKHRAJ ()
6 DESAI DEORIA UP-55-017-004-001/478
(Barawamir Chhapar) 		3155017000NRG23180320230381713 18/03/2023 DABLU 3155017WL035981 DABLU 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597348 DABLU ()
7 DESAI DEORIA UP-55-017-004-001/508
(Barawamir Chhapar) 		3155017000NRG23180320230381714 18/03/2023 Vivek 3155017WL035981 Vivek 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597355 Vivek ()
8 DESAI DEORIA UP-55-017-004-001/527
(Barawamir Chhapar) 		3155017000NRG23180320230381716 18/03/2023 UMESH 3155017WL035981 UMESH 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597352 UMESH ()
9 DESAI DEORIA UP-55-017-004-001/964
(Barawamir Chhapar) 		3155017000NRG23180320230381722 18/03/2023 HARI GOVIND MADDHESIYA 3155017WL035981 HARI GOVIND MADDHESIYA 00089 CBIN0281745 2343 2343 Processed 30/03/2023 0311597353 HARI GOVIND MADDHESIYA ()
SubTotal 19596 19596
10 DESAI DEORIA UP-55-017-004-001/846
(Barawamir Chhapar) 		3155017000NRG23180320230381772 18/03/2023 NIRAJ 3155017WL035986 NIRAJ 00089 CBIN0282461 852 852 Processed 30/03/2023 0311597349 NIRAJ ()
SubTotal 852 852
Total 20448 20448

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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_180323FTO_2192622 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 19596
2 DESAI DEORIA UP3155017_180323FTO_2192622 Central Bank Of India CBIN0282461 BELWAKARKHANA 852

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