Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_270522FTO_283769
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-55-017-008-001/246
(Bhatani Bujurg) 		3155017000NRG23270520220052172 27/05/2022 MUNIR AHAMAD 3155017WL004877 MUNIR AHAMAD 00045 BARB0DEODEO 2769 2769 Processed 02/06/2022 1881068625 MUNIRAHAMAD ()
2 DESAI DEORIA UP-55-017-008-001/247
(Bhatani Bujurg) 		3155017000NRG23270520220052173 27/05/2022 RAHMAN 3155017WL004877 RAHMAN 00045 BARB0DEODEO 2769 2769 Processed 02/06/2022 1881068623 RAHMAN ()
3 DESAI DEORIA UP-55-017-008-001/252
(Bhatani Bujurg) 		3155017000NRG23270520220052174 27/05/2022 MAIRUN 3155017WL004877 MAIRUN 00045 BARB0DEODEO 2769 2769 Processed 02/06/2022 1881068628 MAIRUN ()
4 DESAI DEORIA UP-55-017-008-001/255
(Bhatani Bujurg) 		3155017000NRG23270520220052175 27/05/2022 RAMPREET 3155017WL004877 RAMPREET 00045 BARB0DEODEO 2769 2769 Processed 02/06/2022 1881068624 RAMPREET ()
SubTotal 11076 11076
5 DESAI DEORIA UP-55-017-008-001/068
(Bhatani Bujurg) 		3155017000NRG23270520220052157 27/05/2022 RAMLAKHAN 3155017WL004877 RAMLAKHAN 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881068626 RAMLAKHAN ()
6 DESAI DEORIA UP-55-017-008-001/227
(Bhatani Bujurg) 		3155017000NRG23270520220052169 27/05/2022 KUSHMAWATI DEVI 3155017WL004877 KUSHMAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1881068629 KUSHMAWATIDEVI ()
SubTotal 5964 5964
7 DESAI DEORIA UP-55-017-008-001/084
(Bhatani Bujurg) 		3155017000NRG23270520220052159 27/05/2022 KISHUNDEVI 3155017WL004877 KISHUNDEVI 00357 SBIN0RRPUGB 2982 2982 Rejected 02/06/2022 1881068627 Participant not mapped to the product
SubTotal 2982 2982
8 DESAI DEORIA UP-55-017-008-001/230
(Bhatani Bujurg) 		3155017000NRG23270520220052170 27/05/2022 BUCHI DEVI 3155017WL004877 BUCHI DEVI 00415 SBIN0008221 2982 2982 Processed 02/06/2022 1881068622 MR BUCHI DEVI ()
9 DESAI DEORIA UP-55-017-008-001/236
(Bhatani Bujurg) 		3155017000NRG23270520220052171 27/05/2022 TETRAI DEVI 3155017WL004877 TETRAI DEVI 00415 SBIN0008221 2982 2982 Processed 02/06/2022 1881068621 MRS TETARI DEVI ()
SubTotal 5964 5964
Total 25986 25986

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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_270522FTO_283769 Bank of Baroda BARB0DEODEO DEORIA, UP 11076
2 DESAI DEORIA UP3155017_270522FTO_283769 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 2982
3 DESAI DEORIA UP3155017_270522FTO_283769 Baroda U.P. Bank BARB0BUPGBX Hetimpur 2982
4 DESAI DEORIA UP3155017_270522FTO_283769 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 2982
5 DESAI DEORIA UP3155017_270522FTO_283769 State Bank of India SBIN0008221 RAMPUR GANUNARIA 5964

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