Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_010223FTO_2023273
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-55-017-014-001/495
(Desai Deoria) 		3155017000NRG23010220230356657 01/02/2023 ARTI 3155017WL033354 ARTI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849108 ARTI ()
2 DESAI DEORIA UP-55-017-014-001/514
(Desai Deoria) 		3155017000NRG23010220230356658 01/02/2023 NIRMALA 3155017WL033354 NIRMALA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849104 NIRMALA ()
3 DESAI DEORIA UP-55-017-014-001/520
(Desai Deoria) 		3155017000NRG23010220230356659 01/02/2023 MAHESH 3155017WL033354 MAHESH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849119 MAHESH ()
4 DESAI DEORIA UP-55-017-014-001/521
(Desai Deoria) 		3155017000NRG23010220230356660 01/02/2023 MALATI 3155017WL033354 MALATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849109 MALATI ()
5 DESAI DEORIA UP-55-017-014-001/550
(Desai Deoria) 		3155017000NRG23010220230356661 01/02/2023 ARATI DEVI 3155017WL033354 ARATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849118 ARATI DEVI ()
6 DESAI DEORIA UP-55-017-022-001/021
(DUMRI EKHLAS) 		3155017000NRG23010220230356686 01/02/2023 SURESH 3155017WL033355 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329849114 SURESH ()
7 DESAI DEORIA UP-55-017-022-001/10
(DUMRI EKHLAS) 		3155017000NRG23010220230356688 01/02/2023 PATIRAM 3155017WL033355 PATIRAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329849116 PATIRAM ()
8 DESAI DEORIA UP-55-017-022-001/120
(DUMRI EKHLAS) 		3155017000NRG23010220230356690 01/02/2023 LALA 3155017WL033355 LALA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329849105 LALA ()
9 DESAI DEORIA UP-55-017-022-001/122
(DUMRI EKHLAS) 		3155017000NRG23010220230356691 01/02/2023 MANJU 3155017WL033355 MANJU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329849106 MANJU ()
10 DESAI DEORIA UP-55-017-022-001/13
(DUMRI EKHLAS) 		3155017000NRG23010220230356693 01/02/2023 RADHA KRISHN 3155017WL033355 RADHA KRISHN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329849115 RADHA KRISHN ()
11 DESAI DEORIA UP-55-017-022-001/132
(DUMRI EKHLAS) 		3155017000NRG23010220230356694 01/02/2023 RAMAWATI 3155017WL033355 RAMAWATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0329849112 RAMAWATI ()
12 DESAI DEORIA UP-55-017-022-001/265
(DUMRI EKHLAS) 		3155017000NRG23010220230356702 01/02/2023 FULA DEVI 3155017WL033355 FULA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329849120 FULA DEVI ()
13 DESAI DEORIA UP-55-017-022-001/340
(DUMRI EKHLAS) 		3155017000NRG23010220230356705 01/02/2023 RAMJIT 3155017WL033355 RAMJIT 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329849103 RAMJIT ()
14 DESAI DEORIA UP-55-017-022-001/49
(DUMRI EKHLAS) 		3155017000NRG23010220230356712 01/02/2023 RAMAGYA 3155017WL033355 RAMAGYA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329849117 RAMAGYA ()
15 DESAI DEORIA UP-55-017-032-001/013
(JIGANI BAZAR) 		3155017000NRG23010220230356717 01/02/2023 RAMAYAN 3155017WL033356 RAMAYAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329849113 RAMAYAN ()
SubTotal 33015 33015
16 DESAI DEORIA UP-55-017-048-002/1016
(Padiyapar) 		3155017000NRG23010220230356733 01/02/2023 MAYA RAI 3155017WL033358 MAYA RAI 00089 CBIN0284264 1278 1278 Processed 30/03/2023 0329849126 MAYA RAI ()
17 DESAI DEORIA UP-55-017-048-002/1022
(Padiyapar) 		3155017000NRG23010220230356736 01/02/2023 FULVANTI 3155017WL033358 FULVANTI 00089 CBIN0284264 1278 1278 Processed 30/03/2023 0329849102 FULVANTI ()
18 DESAI DEORIA UP-55-017-048-002/1028
(Padiyapar) 		3155017000NRG23010220230356738 01/02/2023 MONU KUMAR RAJBHAR 3155017WL033358 MONU KUMAR RAJBHAR 00089 CBIN0284264 1278 1278 Processed 30/03/2023 0329849101 MONU KUMAR RAJBHAR ()
19 DESAI DEORIA UP-55-017-048-002/1056
(Padiyapar) 		3155017000NRG23010220230356753 01/02/2023 PANMATI DEVI 3155017WL033358 PANMATI DEVI 00089 CBIN0284264 1278 1278 Processed 30/03/2023 0329849107 PANMATI DEVI ()
20 DESAI DEORIA UP-55-017-048-002/500
(Padiyapar) 		3155017000NRG23010220230356760 01/02/2023 RAMBHAJAN 3155017WL033358 RAMBHAJAN 00089 CBIN0284264 1278 1278 Processed 30/03/2023 0329849111 RAMBHAJAN ()
SubTotal 6390 6390
21 DESAI DEORIA UP-55-017-022-001/393
(DUMRI EKHLAS) 		3155017000NRG23010220230356708 01/02/2023 HARISH CHANDRA YADAV 3155017WL033355 HARISH CHANDRA YADAV 00354 PUNB0197100 1065 1065 Processed 31/03/2023 0329849125 HARISH CHANDRA YADAV ()
SubTotal 1065 1065
22 DESAI DEORIA UP-55-017-022-001/003
(DUMRI EKHLAS) 		3155017000NRG23010220230356685 01/02/2023 SHIVMANGAL 3155017WL033355 SHIVMANGAL 00357 SBIN0RRPUGB 2769 2769 Rejected 30/03/2023 0329849123 Participant not mapped to the product
23 DESAI DEORIA UP-55-017-022-001/339
(DUMRI EKHLAS) 		3155017000NRG23010220230356704 01/02/2023 RAMHARSH 3155017WL033355 RAMHARSH 00357 SBIN0RRPUGB 2769 2769 Rejected 30/03/2023 0329849124 Participant not mapped to the product
24 DESAI DEORIA UP-55-017-032-001/171
(JIGANI BAZAR) 		3155017000NRG23010220230356720 01/02/2023 KALPNATH 3155017WL033356 KALPNATH 00357 SBIN0RRPUGB 1704 1704 Rejected 30/03/2023 0329849110 Participant not mapped to the product
SubTotal 7242 7242
25 DESAI DEORIA UP-55-017-032-001/270
(JIGANI BAZAR) 		3155017000NRG23010220230356725 01/02/2023 REENA 3155017WL033356 REENA 00415 SBIN0008221 1704 1704 Processed 30/03/2023 0329849122 MISS REEMA ()
26 DESAI DEORIA UP-55-017-032-001/80-A
(JIGANI BAZAR) 		3155017000NRG23010220230356726 01/02/2023 VISAMBHAR 3155017WL033356 VISAMBHAR 00415 SBIN0008221 1278 1278 Processed 30/03/2023 0329849121 VISHAMBHAR PATEL ()
SubTotal 2982 2982
Total 50694 50694

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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_010223FTO_2023273 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 15336
2 DESAI DEORIA UP3155017_010223FTO_2023273 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 213
3 DESAI DEORIA UP3155017_010223FTO_2023273 Baroda U.P. Bank BARB0BUPGBX Hetimpur 17466
4 DESAI DEORIA UP3155017_010223FTO_2023273 Central Bank Of India CBIN0284264 PADAULI BAZAR 6390
5 DESAI DEORIA UP3155017_010223FTO_2023273 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 1065
6 DESAI DEORIA UP3155017_010223FTO_2023273 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 1704
7 DESAI DEORIA UP3155017_010223FTO_2023273 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Hetimpur 5538
8 DESAI DEORIA UP3155017_010223FTO_2023273 State Bank of India SBIN0008221 RAMPUR GANUNARIA 2982

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