Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_280123FTO_2011413
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-55-017-063-001/375
(Shahajahapur) 		3155017000NRG23280120230355177 28/01/2023 REETA DEVI 3155017WL033212 REETA DEVI 00045 BARB0DEODEO 1278 1278 Processed 30/03/2023 0330030185 REETA DEVI ()
SubTotal 1278 1278
2 DESAI DEORIA UP-55-017-010-001/519
(Bhatni Dadan) 		3155017000NRG23280120230353252 28/01/2023 SAKINA 3155017WL032822 SAKINA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330030180 SAKINA ()
3 DESAI DEORIA UP-55-017-015-002/38
(Dhamaur) 		3155017000NRG23280120230355158 28/01/2023 SAWARU 3155017WL033211 SAWARU 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330030178 SAWARU ()
4 DESAI DEORIA UP-55-017-015-002/9
(Dhamaur) 		3155017000NRG23280120230355161 28/01/2023 HARILAL 3155017WL033211 HARILAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330030182 HARILAL ()
5 DESAI DEORIA UP-55-017-051-001/020
(Pipara Daula Kadam) 		3155017000NRG23280120230355191 28/01/2023 SUKKHU 3155017WL033215 SUKKHU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330030175 SUKKHU ()
6 DESAI DEORIA UP-55-017-051-001/153
(Pipara Daula Kadam) 		3155017000NRG23280120230355192 28/01/2023 PUSPENDRA 3155017WL033215 PUSPENDRA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330030179 PUSPENDRA ()
7 DESAI DEORIA UP-55-017-051-001/691
(Pipara Daula Kadam) 		3155017000NRG23280120230355201 28/01/2023 HAMID 3155017WL033215 HAMID 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330030176 HAMID ()
8 DESAI DEORIA UP-55-017-051-001/766
(Pipara Daula Kadam) 		3155017000NRG23280120230355203 28/01/2023 KALAWATI 3155017WL033215 KALAWATI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0330030181 KALAWATI ()
9 DESAI DEORIA UP-55-017-063-001/103
(Shahajahapur) 		3155017000NRG23280120230355165 28/01/2023 DILEEP KANNUJIA 3155017WL033212 DILEEP KANNUJIA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330030183 DILEEP KANNUJIA ()
10 DESAI DEORIA UP-55-017-063-001/106
(Shahajahapur) 		3155017000NRG23280120230355167 28/01/2023 RAM SINGH 3155017WL033212 RAM SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330030184 RAM SINGH ()
11 DESAI DEORIA UP-55-017-063-001/57
(Shahajahapur) 		3155017000NRG23280120230355180 28/01/2023 NIRMALA 3155017WL033212 NIRMALA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330030177 NIRMALA ()
SubTotal 18105 18105
12 DESAI DEORIA UP-55-017-072-001/369
(Shahajahapur) 		3155017000NRG23280120230355182 28/01/2023 RAGINI DEVI 3155017WL033212 RAGINI DEVI 00089 CBIN0281745 1278 1278 Processed 30/03/2023 0330030186 RAGINI DEVI ()
SubTotal 1278 1278
13 DESAI DEORIA UP-55-017-010-001/645
(Bhatni Dadan) 		3155017000NRG23280120230353253 28/01/2023 HAIDER 3155017WL032822 HAIDER 00089 CBIN0284264 213 213 Processed 30/03/2023 0330030191 HAIDER ()
14 DESAI DEORIA UP-55-017-051-001/462
(Pipara Daula Kadam) 		3155017000NRG23280120230355196 28/01/2023 ASHOK 3155017WL033215 ASHOK 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030188 ASHOK ()
15 DESAI DEORIA UP-55-017-051-001/484
(Pipara Daula Kadam) 		3155017000NRG23280120230355197 28/01/2023 GIRIJESH DUBE 3155017WL033215 GIRIJESH DUBE 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030189 GIRIJESH DUBE ()
16 DESAI DEORIA UP-55-017-051-001/754
(Pipara Daula Kadam) 		3155017000NRG23280120230355202 28/01/2023 POONAM DEVI 3155017WL033215 POONAM DEVI 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030190 POONAM DEVI ()
17 DESAI DEORIA UP-55-017-051-001/771
(Pipara Daula Kadam) 		3155017000NRG23280120230355204 28/01/2023 GUDDI 3155017WL033215 GUDDI 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030192 GUDDI ()
18 DESAI DEORIA UP-55-017-051-001/772
(Pipara Daula Kadam) 		3155017000NRG23280120230355205 28/01/2023 BABULAL 3155017WL033215 BABULAL 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030187 BABULAL ()
19 DESAI DEORIA UP-55-017-051-001/956
(Pipara Daula Kadam) 		3155017000NRG23280120230355213 28/01/2023 NIRMALA DEVI 3155017WL033215 NIRMALA DEVI 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030193 NIRMALA DEVI ()
20 DESAI DEORIA UP-55-017-051-001/959
(Pipara Daula Kadam) 		3155017000NRG23280120230355214 28/01/2023 RAM ISHAWAR 3155017WL033215 RAM ISHAWAR 00089 CBIN0284264 2343 2343 Processed 30/03/2023 0330030194 RAM ISHAWAR ()
SubTotal 16614 16614
21 DESAI DEORIA UP-55-017-010-001/355
(Bhatni Dadan) 		3155017000NRG23280120230353251 28/01/2023 YUSUF 3155017WL032822 YUSUF 00357 SBIN0RRPUGB 639 639 Rejected 30/03/2023 0330030198 Participant not mapped to the product
22 DESAI DEORIA UP-55-017-051-001/011
(Pipara Daula Kadam) 		3155017000NRG23280120230355190 28/01/2023 CHANDRIKA 3155017WL033215 CHANDRIKA 00357 SBIN0RRPUGB 2343 2343 Rejected 30/03/2023 0330030195 Participant not mapped to the product
23 DESAI DEORIA UP-55-017-051-001/407
(Pipara Daula Kadam) 		3155017000NRG23280120230355194 28/01/2023 SUGANDHI 3155017WL033215 SUGANDHI 00357 SBIN0RRPUGB 2343 2343 Rejected 30/03/2023 0330030196 Participant not mapped to the product
24 DESAI DEORIA UP-55-017-051-001/614
(Pipara Daula Kadam) 		3155017000NRG23280120230355198 28/01/2023 ACHHELAL 3155017WL033215 ACHHELAL 00357 SBIN0RRPUGB 2343 2343 Rejected 30/03/2023 0330030197 Participant not mapped to the product
SubTotal 7668 7668
Total 44943 44943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_280123FTO_2011413 Bank of Baroda BARB0DEODEO DEORIA, UP 1278
2 DESAI DEORIA UP3155017_280123FTO_2011413 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 10437
3 DESAI DEORIA UP3155017_280123FTO_2011413 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 5112
4 DESAI DEORIA UP3155017_280123FTO_2011413 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 2556
5 DESAI DEORIA UP3155017_280123FTO_2011413 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 1278
6 DESAI DEORIA UP3155017_280123FTO_2011413 Central Bank Of India CBIN0284264 PADAULI BAZAR 16614
7 DESAI DEORIA UP3155017_280123FTO_2011413 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 4686
8 DESAI DEORIA UP3155017_280123FTO_2011413 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Pakari Veerbhadra 2982

Download In Excel