Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_040522FTO_147819
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-55-017-046-001/1089
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013053 04/05/2022 RAJ KISHOR 3155017WL001786 RAJ KISHOR 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2022 1176408621 RAJKISHOR ()
2 DESAI DEORIA UP-55-017-046-001/1103
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013056 04/05/2022 GULAB YADAV 3155017WL001786 GULAB YADAV 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2022 1176408616 GULABYADAV ()
3 DESAI DEORIA UP-55-017-046-001/645
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013058 04/05/2022 FULMATI DEVI 3155017WL001786 FULMATI DEVI 00059 BARB0BUPGBX 2130 2130 Rejected 13/05/2022 1176408617 No Such Account
4 DESAI DEORIA UP-55-017-046-001/885
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013060 04/05/2022 PARMOD 3155017WL001786 PARMOD 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2022 1176408620 PARMOD ()
5 DESAI DEORIA UP-55-017-046-001/991
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013061 04/05/2022 FEKU PRASAD 3155017WL001786 FEKU PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2022 1176408615 FEKUPRASAD ()
SubTotal 10650 10650
6 DESAI DEORIA UP-55-017-046-001/1093
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013054 04/05/2022 RAM NAYAN 3155017WL001786 RAM NAYAN 00089 CBIN0281745 2130 2130 Processed 13/05/2022 1176408619 RAMNAYAN ()
7 DESAI DEORIA UP-55-017-046-001/1099
(NAUTAN HATHIAGAD) 		3155017000NRG23040520220013055 04/05/2022 SUBHASH 3155017WL001786 SUBHASH 00089 CBIN0281745 2130 2130 Processed 13/05/2022 1176408618 SUBHASH ()
SubTotal 4260 4260
Total 14910 14910

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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_040522FTO_147819 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 8520
2 DESAI DEORIA UP3155017_040522FTO_147819 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 2130
3 DESAI DEORIA UP3155017_040522FTO_147819 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 4260

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