Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_161222FTO_1756342
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-55-017-016-001/387
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220310101 16/12/2022 BANDANA YADAV 3155017WL028486 BANDANA YADAV 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7919529571 BANDANA YADAV ()
2 DESAI DEORIA UP-55-017-016-001/388
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220310102 16/12/2022 ROHIT YADAV 3155017WL028486 ROHIT YADAV 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7919529572 ROHIT YADAV ()
3 DESAI DEORIA UP-55-017-016-001/393
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309893 16/12/2022 RADHIKA DEVI 3155017WL028470 RADHIKA DEVI 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7919529562 RADHIKA DEVI ()
4 DESAI DEORIA UP-55-017-026-001/120
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310105 16/12/2022 JANARDAN 3155017WL028486 JANARDAN 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7919529561 JANARDAN ()
5 DESAI DEORIA UP-55-017-026-001/487
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310115 16/12/2022 AWDESH SONKAR 3155017WL028486 AWDESH SONKAR 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7919529563 AWDESH SONKAR ()
SubTotal 13845 13845
6 DESAI DEORIA UP-55-017-016-001/156
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309887 16/12/2022 RAMJEET 3155017WL028470 RAMJEET 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529568 RAMJEET ()
7 DESAI DEORIA UP-55-017-016-001/386
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220310100 16/12/2022 SURAJBHAN 3155017WL028486 SURAJBHAN 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529560 SURAJBHAN ()
8 DESAI DEORIA UP-55-017-016-001/391
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309891 16/12/2022 ANJANI DEVI 3155017WL028470 ANJANI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529555 ANJANI DEVI ()
9 DESAI DEORIA UP-55-017-016-001/79
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309895 16/12/2022 HAWALDAR 3155017WL028470 HAWALDAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529567 HAWALDAR ()
10 DESAI DEORIA UP-55-017-026-001/10
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310103 16/12/2022 SUNIL KUMAR SINGH 3155017WL028486 SUNIL KUMAR SINGH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919529550 SUNIL KUMAR SINGH ()
11 DESAI DEORIA UP-55-017-026-001/10
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310104 16/12/2022 SUNITA SINGH 3155017WL028486 SUNITA SINGH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919529573 SUNITA SINGH ()
12 DESAI DEORIA UP-55-017-026-001/201
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310107 16/12/2022 rita devi 3155017WL028486 rita devi 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529558 rita devi ()
13 DESAI DEORIA UP-55-017-026-001/21-A
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310108 16/12/2022 Mallu 3155017WL028486 Mallu 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919529552 Mallu ()
14 DESAI DEORIA UP-55-017-026-001/348
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310109 16/12/2022 MAINUDDIN 3155017WL028486 MAINUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919529557 MAINUDDIN ()
15 DESAI DEORIA UP-55-017-026-001/361
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310110 16/12/2022 SHABIRUN NISHS 3155017WL028486 SHABIRUN NISHS 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529553 SHABIRUN NISHS ()
16 DESAI DEORIA UP-55-017-026-001/396
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310111 16/12/2022 RAMDHYAN 3155017WL028486 RAMDHYAN 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529569 RAMDHYAN ()
17 DESAI DEORIA UP-55-017-026-001/478
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310112 16/12/2022 Sandeep Singh 3155017WL028486 Sandeep Singh 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529556 Sandeep Singh ()
18 DESAI DEORIA UP-55-017-026-001/481
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310113 16/12/2022 RAJENDRA 3155017WL028486 RAJENDRA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529551 RAJENDRA ()
19 DESAI DEORIA UP-55-017-026-001/506
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310116 16/12/2022 PREMSHILA DEVI 3155017WL028486 PREMSHILA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529554 PREMSHILA DEVI ()
20 DESAI DEORIA UP-55-017-026-001/514
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310117 16/12/2022 SATRUDHAN GAUND 3155017WL028486 SATRUDHAN GAUND 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7919529559 SATRUDHAN GAUND ()
SubTotal 40683 40683
21 DESAI DEORIA UP-55-017-026-001/482
(HARAIYA BASANTPUR) 		3155017000NRG23161220220310114 16/12/2022 DHANANJAY VISHWAKARMA 3155017WL028486 DHANANJAY VISHWAKARMA 00089 CBIN0284264 2769 2769 Processed 14/01/2023 7919529570 DHANANJAY VISHWAKARMA ()
SubTotal 2769 2769
22 DESAI DEORIA UP-55-017-016-001/338
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309889 16/12/2022 LAL BAHADUR YADAV 3155017WL028470 LAL BAHADUR YADAV 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7919529564 MR LALBAHADUR SO BECHU ()
23 DESAI DEORIA UP-55-017-016-001/390
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309890 16/12/2022 HARINDRA YADAV 3155017WL028470 HARINDRA YADAV 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7919529566 MR HARINDRA VINDHESHWARI YADAV ()
24 DESAI DEORIA UP-55-017-016-001/392
(DHANAUTI RAJDIHA) 		3155017000NRG23161220220309892 16/12/2022 MUNNI DEVI 3155017WL028470 MUNNI DEVI 00415 SBIN0008221 2769 2769 Processed 14/01/2023 7919529565 MRS MUNNI DEVI ()
SubTotal 8307 8307
Total 65604 65604

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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_161222FTO_1756342 Bank of Baroda BARB0DEODEO DEORIA, UP 13845
2 DESAI DEORIA UP3155017_161222FTO_1756342 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 38127
3 DESAI DEORIA UP3155017_161222FTO_1756342 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 2556
4 DESAI DEORIA UP3155017_161222FTO_1756342 Central Bank Of India CBIN0284264 PADAULI BAZAR 2769
5 DESAI DEORIA UP3155017_161222FTO_1756342 State Bank of India SBIN0008221 RAMPUR GANUNARIA 8307

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