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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_090323APB_FTO_2140497
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-55-020-028-054/37
(BASDILA) 		3155020000NRG23090320230375128 09/03/2023 GAYA GUPTA 3155020WL035378 GAYA GUPTA 00048 BKID0006990 213 213 Processed 29/03/2023 0289651064 GAYA GUPTA S/O SHYAMLAL GUPTA BANK OF INDIA(508505)
SubTotal 213 213
2 DEORIA SADAR UP-55-020-012-056/835
(BADHYA BUZURG) 		3155020000NRG23090320230375115 09/03/2023 MINTA DEVI 3155020WL035370 MINTA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289651055 MINTA DEVI WO LATE SHYAM LAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEORIA SADAR UP-55-020-012-056/839
(BADHYA BUZURG) 		3155020000NRG23090320230375116 09/03/2023 DEVNATI 3155020WL035370 DEVNATI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0289651056 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEORIA SADAR UP-55-020-020-057/231
(banki) 		3155020000NRG23090320230375118 09/03/2023 SUKHIYA 3155020WL035372 SUKHIYA 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289651054 SUKHIYA DEVI WO LAL BAHADUR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-020-057/37
(banki) 		3155020000NRG23090320230375119 09/03/2023 SHOBHA 3155020WL035372 SHOBHA 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289651057 SHOBHA WO RAJENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DEORIA SADAR UP-55-020-020-057/482
(banki) 		3155020000NRG23090320230375120 09/03/2023 PHULMATI 3155020WL035372 PHULMATI 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289651058 FULMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DEORIA SADAR UP-55-020-072-076/446
(HATA) 		3155020000NRG23090320230375123 09/03/2023 NIRMALA DEVI 3155020WL035374 NIRMALA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0289651053 MR DINESH I STATE BANK OF INDIA(508548)
8 DEORIA SADAR UP-55-020-105-089/156
(MUNDERA BUJURAG) 		3155020000NRG23090320230375129 09/03/2023 SHARMAWTI 3155020WL035378 SHARMAWTI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289651052 SHARMAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
9 DEORIA SADAR UP-55-020-007-110/51
(ASANA) 		3155020000NRG23090320230375113 09/03/2023 MANSHA DEVI 3155020WL035369 MANSHA DEVI 00089 CBIN0283702 3195 3195 Processed 29/03/2023 0289651051 Mrs. MANSHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
10 DEORIA SADAR UP-55-020-100-061/209
(MOHANIDEY) 		3155020000NRG23090320230375126 09/03/2023 ANITA DEVI 3155020WL035377 ANITA DEVI 00176 IDIB000D574 3195 3195 Processed 29/03/2023 0289651059 ANITA . INDUSIND BANK(607189)
SubTotal 3195 3195
11 DEORIA SADAR UP-55-020-015-062/228-A
(BAHORAWAA) 		3155020000NRG23090320230375117 09/03/2023 RINA DEVI 3155020WL035371 RINA DEVI 00354 PUNB0157700 3195 3195 Processed 29/03/2023 0289651050 RINA DEVI PUNJAB NATIONAL BANK(508568)
12 DEORIA SADAR UP-55-020-049-063/316
(CHHITARUA) 		3155020000NRG23090320230375121 09/03/2023 SEEMA DEVI 3155020WL035373 SEEMA DEVI 00354 PUNB0157700 3195 3195 Processed 29/03/2023 0289651049 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
13 DEORIA SADAR UP-55-020-049-063/320
(CHHITARUA) 		3155020000NRG23090320230375122 09/03/2023 RINKU DEVI 3155020WL035373 RINKU DEVI 00354 PUNB0157700 3195 3195 Processed 29/03/2023 0289651063 RINKU DEVI-WO-SUNRIKA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
14 DEORIA SADAR UP-55-020-074-059/343
(JANGAL THHKURHI) 		3155020000NRG23090320230375124 09/03/2023 PINKI DEVI 3155020WL035375 PINKI DEVI 00415 SBIN0000065 3195 3195 Processed 30/03/2023 0289651061 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 DEORIA SADAR UP-55-020-100-061/213
(MOHANIDEY) 		3155020000NRG23090320230375127 09/03/2023 SANGEETA DEVI 3155020WL035377 SANGEETA DEVI 00415 SBIN0000065 3195 3195 Processed 29/03/2023 0289651062 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
16 DEORIA SADAR UP-55-020-150-001/242
(KHORARAM) 		3155020000NRG23090320230375125 09/03/2023 SHANTI DEVI 3155020WL035376 SHANTI DEVI 00415 SBIN0000065 3195 3195 Processed 30/03/2023 0289651060 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
17 DEORIA SADAR UP-55-020-012-056/632
(BADHYA BUZURG) 		3155020000NRG23090320230375114 09/03/2023 SHAKUNTALA 3155020WL035370 SHAKUNTALA 00691 IPOS0000001 3195 3195 Processed 29/03/2023 0289651048 SHAKUNTALA DEVI WO RAMPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 48351 48351

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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_090323APB_FTO_2140497 Bank of India BKID0006990 DEORIA 213
2 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Baroda U.P. Bank BARB0BUPGBX Khoraram 15975
3 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 213
4 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Baroda U.P. Bank BARB0BUPGBX Sonughat 3195
5 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Central Bank Of India CBIN0283702 KHUKHUNDU 3195
6 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Indian Bank IDIB000D574 DEORIA 3195
7 DEORIA SADAR UP3155020_090323APB_FTO_2140497 Punjab National Bank PUNB0157700 MAJHGAWAN 9585
8 DEORIA SADAR UP3155020_090323APB_FTO_2140497 State Bank of India SBIN0000065 DEORIA 9585
9 DEORIA SADAR UP3155020_090323APB_FTO_2140497 India Post Payments Bank IPOS0000001 DEORIA 3195

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