Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_270323FTO_2241703
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-55-017-013-001/008
(DEORIA NAKCHHED) 		3155017000NRG23270320230387082 27/03/2023 RAJKUMAR 3155017WL036689 RAJKUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0337488764 RAJKUMAR ()
2 DESAI DEORIA UP-55-017-013-001/055
(DEORIA NAKCHHED) 		3155017000NRG23270320230387135 27/03/2023 SOOKHI 3155017WL036692 SOOKHI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337488767 SOOKHI ()
3 DESAI DEORIA UP-55-017-013-001/114
(DEORIA NAKCHHED) 		3155017000NRG23270320230387087 27/03/2023 KAMLESHWAR 3155017WL036689 KAMLESHWAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0337488766 KAMLESHWAR ()
4 DESAI DEORIA UP-55-017-022-001/132
(DUMRI EKHLAS) 		3155017000NRG23270320230386698 27/03/2023 RAMAWATI 3155017WL036615 RAMAWATI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337488770 RAMAWATI ()
5 DESAI DEORIA UP-55-017-069-001/131
(SHAMPUR TILATALI) 		3155017000NRG23270320230387233 27/03/2023 VISHARAM 3155017WL036699 VISHARAM 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337488771 VISHARAM ()
6 DESAI DEORIA UP-55-017-069-001/140
(SHAMPUR TILATALI) 		3155017000NRG23270320230387235 27/03/2023 DEVNARAYNA 3155017WL036699 DEVNARAYNA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337488772 DEVNARAYNA ()
7 DESAI DEORIA UP-55-017-069-001/160
(SHAMPUR TILATALI) 		3155017000NRG23270320230387236 27/03/2023 MIKURDHAN 3155017WL036699 MIKURDHAN 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337488769 MIKURDHAN ()
SubTotal 11715 11715
8 DESAI DEORIA UP-55-017-022-001/339
(DUMRI EKHLAS) 		3155017000NRG23270320230386702 27/03/2023 RAMHARSH 3155017WL036615 RAMHARSH 00357 SBIN0RRPUGB 1278 1278 Rejected 30/03/2023 0337488765 Participant not mapped to the product
SubTotal 1278 1278
9 DESAI DEORIA UP-55-017-069-001/255
(SHAMPUR TILATALI) 		3155017000NRG23270320230387240 27/03/2023 SHAKIR 3155017WL036699 SHAKIR 00415 SBIN0008221 2343 2343 Processed 30/03/2023 0337488768 MR SHAKIR X ()
SubTotal 2343 2343
Total 15336 15336

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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_270323FTO_2241703 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 2982
2 DESAI DEORIA UP3155017_270323FTO_2241703 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 7029
3 DESAI DEORIA UP3155017_270323FTO_2241703 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 1704
4 DESAI DEORIA UP3155017_270323FTO_2241703 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Hetimpur 1278
5 DESAI DEORIA UP3155017_270323FTO_2241703 State Bank of India SBIN0008221 RAMPUR GANUNARIA 2343

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