Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_190622FTO_492970
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-55-017-051-001/716
(Pipara Daula Kadam) 		3155017000NRG23190620220099048 19/06/2022 RESHAMI DEVI 3155017WL008688 RESHAMI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307041752 RESHAMI DEVI ()
2 DESAI DEORIA UP-55-017-051-001/742
(Pipara Daula Kadam) 		3155017000NRG23190620220099050 19/06/2022 DILEEP 3155017WL008688 DILEEP 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307041753 DILEEP ()
3 DESAI DEORIA UP-55-017-051-001/799
(Pipara Daula Kadam) 		3155017000NRG23190620220099052 19/06/2022 RAJKUMAR 3155017WL008688 RAJKUMAR 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307041756 RAJKUMAR ()
4 DESAI DEORIA UP-55-017-051-001/799
(Pipara Daula Kadam) 		3155017000NRG23190620220099051 19/06/2022 SARITA 3155017WL008688 SARITA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307041755 SARITA ()
5 DESAI DEORIA UP-55-017-051-001/826
(Pipara Daula Kadam) 		3155017000NRG23190620220099053 19/06/2022 YADAV RAJENDAR SUDAMA 3155017WL008688 YADAV RAJENDAR SUDAMA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307041757 YADAV RAJENDAR SUDAMA ()
6 DESAI DEORIA UP-55-017-051-001/839
(Pipara Daula Kadam) 		3155017000NRG23190620220099054 19/06/2022 SHIVLAL 3155017WL008688 SHIVLAL 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307041751 SHIVLAL ()
SubTotal 8094 8094
7 DESAI DEORIA UP-55-017-051-001/721
(Pipara Daula Kadam) 		3155017000NRG23190620220099049 19/06/2022 MUKTESHWAR 3155017WL008688 MUKTESHWAR 00089 CBIN0284264 1491 1491 Processed 07/10/2022 5307041754 MUKTESHWAR ()
SubTotal 1491 1491
Total 9585 9585

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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_190622FTO_492970 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 8094
2 DESAI DEORIA UP3155017_190622FTO_492970 Central Bank Of India CBIN0284264 PADAULI BAZAR 1491

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