Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_131222FTO_1734089
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-55-020-028-054/422
(BASDILA) 		3155020000NRG23131220220306065 13/12/2022 UMESH YADAV 3155020WL0028119 UMESH YADAV 00354 PUNB0193810 2769 2769 Processed 15/01/2023 7918445500 UMESH YADAV ()
SubTotal 2769 2769
2 DEORIA SADAR UP-55-020-028-054/428
(BASDILA) 		3155020000NRG23131220220306066 13/12/2022 ARVIND KUMAR 3155020WL0028119 ARVIND KUMAR 00468 UBIN0911186 2769 2769 Rejected 14/01/2023 7918445501 No Such Account
SubTotal 2769 2769
Total 5538 5538

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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_131222FTO_1734089 Punjab National Bank PUNB0193810 DEORIA KHAS 2769
2 DEORIA SADAR UP3155020_131222FTO_1734089 UNION BANK OF INDIA UBIN0911186 DEORIA 2769

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