Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:08:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_060622FTO_370665
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-55-017-015-002/101
(Dhamaur) 		3155017000NRG22060620220400308 06/06/2022 RAJMANGAL 3155017WL0047482 RAJMANGAL 00059 BARB0BUPGBX 2652 2652 Processed 12/06/2022 2214753302 RAJMANGAL ()
2 DESAI DEORIA UP-55-017-015-002/183
(Dhamaur) 		3155017000NRG22060620220400309 06/06/2022 WAJIR ANSARI 3155017WL0047482 WAJIR ANSARI 00059 BARB0BUPGBX 612 612 Rejected 11/06/2022 2214753305 No Such Account
3 DESAI DEORIA UP-55-017-015-002/183
(Dhamaur) 		3155017000NRG22060620220400311 06/06/2022 WAJIR ANSARI 3155017WL0047482 WAJIR ANSARI 00059 BARB0BUPGBX 2856 2856 Rejected 11/06/2022 2214753304 No Such Account
4 DESAI DEORIA UP-55-017-015-002/183
(Dhamaur) 		3155017000NRG22060620220400310 06/06/2022 WAJIR ANSARI 3155017WL0047482 WAJIR ANSARI 00059 BARB0BUPGBX 2856 2856 Rejected 11/06/2022 2214753303 No Such Account
5 DESAI DEORIA UP-55-017-015-002/188
(Dhamaur) 		3155017000NRG22060620220400312 06/06/2022 RAMBHAWATI 3155017WL0047482 RAMBHAWATI 00059 BARB0BUPGBX 2856 2856 Processed 12/06/2022 2214753306 RAMBHAWATI ()
6 DESAI DEORIA UP-55-017-015-002/39
(Dhamaur) 		3155017000NRG22060620220400313 06/06/2022 videsweri 3155017WL0047482 videsweri 00059 BARB0BUPGBX 2856 2856 Processed 12/06/2022 2214753301 videsweri ()
7 DESAI DEORIA UP-55-017-039-003/252
(Manapa Math Bhagwan) 		3155017000NRG22060620220400307 06/06/2022 VISHWAKARMA 3155017WL0047481 VISHWAKARMA 00059 BARB0BUPGBX 2856 2856 Processed 12/06/2022 2214753307 VISHWAKARMA ()
SubTotal 17544 17544
Total 17544 17544

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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_060622FTO_370665 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 9180
2 DESAI DEORIA UP3155017_060622FTO_370665 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 5508
3 DESAI DEORIA UP3155017_060622FTO_370665 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 2856

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