Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_300422FTO_137335
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-55-020-105-089/203
(MUNDERA BUJURAG) 		3155020000NRG23300420220011088 30/04/2022 SURENDRA CHAUHAN 3155020WL001589 SURENDRA CHAUHAN 00045 BARB0DEODEO 3195 3195 Processed 11/05/2022 1089124532 SURENDRACHAUHAN ()
SubTotal 3195 3195
2 DEORIA SADAR UP-55-020-145-003/274
(SARAIYA) 		3155020000NRG23300420220011107 30/04/2022 BABLU 3155020WL001591 BABLU 00048 BKID0006990 213 213 Processed 11/05/2022 1089124542 BABLU ()
SubTotal 213 213
3 DEORIA SADAR UP-55-020-005-102/007
(AKHANPURA) 		3155020000NRG23300420220010948 30/04/2022 HARDEV 3155020WL001573 HARDEV 00059 BARB0BUPGBX 2982 2982 Processed 11/05/2022 1089124536 HARDEV ()
4 DEORIA SADAR UP-55-020-005-102/135
(AKHANPURA) 		3155020000NRG23300420220010951 30/04/2022 LALBACHAN 3155020WL001573 LALBACHAN 00059 BARB0BUPGBX 2982 2982 Processed 11/05/2022 1089124537 LALBACHAN ()
5 DEORIA SADAR UP-55-020-083-013/128
(KUSHMAUNI) 		3155020000NRG23300420220011008 30/04/2022 DHARAMI 3155020WL001581 DHARAMI 00059 BARB0BUPGBX 2556 2556 Processed 11/05/2022 1089124533 DHARAMI ()
6 DEORIA SADAR UP-55-020-083-013/90
(KUSHMAUNI) 		3155020000NRG23300420220011011 30/04/2022 JAYRAM 3155020WL001581 JAYRAM 00059 BARB0BUPGBX 2556 2556 Processed 11/05/2022 1089124538 JAYRAM ()
7 DEORIA SADAR UP-55-020-105-089/169
(MUNDERA BUJURAG) 		3155020000NRG23300420220011083 30/04/2022 RANJEET KUMAR 3155020WL001589 RANJEET KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 11/05/2022 1089124535 RANJEETKUMAR ()
8 DEORIA SADAR UP-55-020-105-089/188
(MUNDERA BUJURAG) 		3155020000NRG23300420220011086 30/04/2022 JANGI 3155020WL001589 JANGI 00059 BARB0BUPGBX 3195 3195 Processed 11/05/2022 1089124534 JANGI ()
9 DEORIA SADAR UP-55-020-145-003/153
(SARAIYA) 		3155020000NRG23300420220011098 30/04/2022 MANOJ 3155020WL001591 MANOJ 00059 BARB0BUPGBX 3195 3195 Processed 11/05/2022 1089124539 MANOJ ()
10 DEORIA SADAR UP-55-020-145-003/185
(SARAIYA) 		3155020000NRG23300420220011102 30/04/2022 BRIND RAJBHAR 3155020WL001591 BRIND RAJBHAR 00059 BARB0BUPGBX 3195 3195 Processed 11/05/2022 1089124541 BRINDRAJBHAR ()
11 DEORIA SADAR UP-55-020-145-003/190
(SARAIYA) 		3155020000NRG23300420220011104 30/04/2022 HANSHRAJ 3155020WL001591 HANSHRAJ 00059 BARB0BUPGBX 2130 2130 Processed 11/05/2022 1089124540 HANSHRAJ ()
SubTotal 25986 25986
12 DEORIA SADAR UP-55-020-016-066/032
(BAIDA) 		3155020000NRG23300420220010632 30/04/2022 RAJENDRA PRASAD 3155020WL001544 RAJENDRA PRASAD 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124545 RAJENDRAPRASAD ()
13 DEORIA SADAR UP-55-020-016-066/045
(BAIDA) 		3155020000NRG23300420220010623 30/04/2022 RAMNAGENA 3155020WL001542 RAMNAGENA 00089 CBIN0281754 213 213 Processed 11/05/2022 1089124544 RAMNAGENA ()
14 DEORIA SADAR UP-55-020-016-066/115
(BAIDA) 		3155020000NRG23300420220010633 30/04/2022 SHREE KRISHN 3155020WL001544 SHREE KRISHN 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124546 SHREEKRISHN ()
15 DEORIA SADAR UP-55-020-016-066/225
(BAIDA) 		3155020000NRG23300420220010634 30/04/2022 MADAN PRASAD 3155020WL001544 MADAN PRASAD 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124529 MADANPRASAD ()
16 DEORIA SADAR UP-55-020-016-066/244
(BAIDA) 		3155020000NRG23300420220010635 30/04/2022 Jai govind 3155020WL001544 Jai govind 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124528 Jaigovind ()
17 DEORIA SADAR UP-55-020-016-066/276
(BAIDA) 		3155020000NRG23300420220010637 30/04/2022 RAJMATI DEVI 3155020WL001544 RAJMATI DEVI 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124547 RAJMATIDEVI ()
18 DEORIA SADAR UP-55-020-016-066/277
(BAIDA) 		3155020000NRG23300420220010638 30/04/2022 FULBANSHI DEVI 3155020WL001544 FULBANSHI DEVI 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124548 FULBANSHIDEVI ()
19 DEORIA SADAR UP-55-020-016-066/278
(BAIDA) 		3155020000NRG23300420220010624 30/04/2022 FULA DEVI 3155020WL001542 FULA DEVI 00089 CBIN0281754 3195 3195 Processed 11/05/2022 1089124530 FULADEVI ()
20 DEORIA SADAR UP-55-020-016-066/290
(BAIDA) 		3155020000NRG23300420220010625 30/04/2022 ABHA DEVI 3155020WL001542 ABHA DEVI 00089 CBIN0281754 213 213 Processed 11/05/2022 1089124543 ABHADEVI ()
21 DEORIA SADAR UP-55-020-016-066/292
(BAIDA) 		3155020000NRG23300420220010626 30/04/2022 MOTI 3155020WL001542 MOTI 00089 CBIN0281754 213 213 Processed 11/05/2022 1089124549 MOTI ()
22 DEORIA SADAR UP-55-020-016-066/302
(BAIDA) 		3155020000NRG23300420220010639 30/04/2022 DHANMATI DEVI 3155020WL001544 DHANMATI DEVI 00089 CBIN0281754 2982 2982 Processed 11/05/2022 1089124531 DHANMATIDEVI ()
23 DEORIA SADAR UP-55-020-104-080/300
(MUNDERA) 		3155020000NRG23300420220011015 30/04/2022 SUNARI DEVI 3155020WL001582 SUNARI DEVI 00089 CBIN0281754 1917 1917 Processed 11/05/2022 1089124527 SUNARIDEVI ()
SubTotal 26625 26625
24 DEORIA SADAR UP-55-020-104-080/94
(MUNDERA) 		3155020000NRG23300420220011016 30/04/2022 RAMASHRAY 3155020WL001582 RAMASHRAY 00176 IDIB000D574 1917 1917 Processed 11/05/2022 1089124526 RAMASHRAY ()
25 DEORIA SADAR UP-55-020-105-089/225
(MUNDERA BUJURAG) 		3155020000NRG23300420220011089 30/04/2022 AMITESH KUMAR 3155020WL001589 AMITESH KUMAR 00176 IDIB000D574 3195 3195 Processed 11/05/2022 1089124550 AMITESHKUMAR ()
SubTotal 5112 5112
26 DEORIA SADAR UP-55-020-105-089/42
(MUNDERA BUJURAG) 		3155020000NRG23300420220011090 30/04/2022 PREM PRAKASH 3155020WL001589 PREM PRAKASH 00176 IDIB000V534 3195 3195 Processed 11/05/2022 1089124525 PREMPRAKASH ()
SubTotal 3195 3195
27 DEORIA SADAR UP-55-020-145-003/174
(SARAIYA) 		3155020000NRG23300420220011101 30/04/2022 JANARDAN 3155020WL001591 JANARDAN 00354 PUNB0150700 3195 3195 Processed 12/05/2022 1089124551 JANARDAN ()
28 DEORIA SADAR UP-55-020-145-003/231
(SARAIYA) 		3155020000NRG23300420220011106 30/04/2022 MANJU DEVI 3155020WL001591 MANJU DEVI 00354 PUNB0150700 213 213 Processed 12/05/2022 1089124552 MANJUDEVI ()
SubTotal 3408 3408
29 DEORIA SADAR UP-55-020-016-066/250
(BAIDA) 		3155020000NRG23300420220010636 30/04/2022 VIVEK KUMAR 3155020WL001544 VIVEK KUMAR 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124522 VIVEKKUMAR ()
30 DEORIA SADAR UP-55-020-091-001/271
(MAGHAGAVA) 		3155020000NRG23290420220010023 30/04/2022 RAMPRIT 3155020WL001493 RAMPRIT 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124521 RAMPRIT ()
31 DEORIA SADAR UP-55-020-091-001/283
(MAGHAGAVA) 		3155020000NRG23290420220010025 30/04/2022 PREM LATA 3155020WL001493 PREM LATA 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124507 PREMLATA ()
32 DEORIA SADAR UP-55-020-091-001/285
(MAGHAGAVA) 		3155020000NRG23290420220010026 30/04/2022 SARITA 3155020WL001493 SARITA 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124504 SARITA ()
33 DEORIA SADAR UP-55-020-091-001/300
(MAGHAGAVA) 		3155020000NRG23290420220010027 30/04/2022 KUSUM DEVI 3155020WL001493 KUSUM DEVI 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124505 KUSUMDEVI ()
34 DEORIA SADAR UP-55-020-091-001/301
(MAGHAGAVA) 		3155020000NRG23290420220010028 30/04/2022 GYANTI 3155020WL001493 GYANTI 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124524 GYANTI ()
35 DEORIA SADAR UP-55-020-091-001/314
(MAGHAGAVA) 		3155020000NRG23290420220010030 30/04/2022 LACHMINA 3155020WL001493 LACHMINA 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124503 LACHMINA ()
36 DEORIA SADAR UP-55-020-091-001/47
(MAGHAGAVA) 		3155020000NRG23290420220010032 30/04/2022 KAMLAWTI 3155020WL001493 KAMLAWTI 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124501 KAMLAWTI ()
37 DEORIA SADAR UP-55-020-091-065/163
(MAGHAGAVA) 		3155020000NRG23290420220010037 30/04/2022 SHARDA DEVI 3155020WL001493 SHARDA DEVI 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124500 SHARDADEVI ()
38 DEORIA SADAR UP-55-020-091-065/170
(MAGHAGAVA) 		3155020000NRG23290420220010038 30/04/2022 SURJEE 3155020WL001493 SURJEE 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124502 SURJEE ()
39 DEORIA SADAR UP-55-020-091-065/94
(MAGHAGAVA) 		3155020000NRG23290420220010039 30/04/2022 NIFIKIR 3155020WL001493 NIFIKIR 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124506 NIFIKIR ()
40 DEORIA SADAR UP-55-020-104-080/068
(MUNDERA) 		3155020000NRG23300420220011036 30/04/2022 HARILAL 3155020WL001584 HARILAL 00354 PUNB0157700 2982 2982 Processed 12/05/2022 1089124523 HARILAL ()
41 DEORIA SADAR UP-55-020-104-080/275
(MUNDERA) 		3155020000NRG23300420220011014 30/04/2022 DHARMDEO 3155020WL001582 DHARMDEO 00354 PUNB0157700 1917 1917 Processed 12/05/2022 1089124508 DHARMDEO ()
SubTotal 37701 37701
42 DEORIA SADAR UP-55-020-005-102/014
(AKHANPURA) 		3155020000NRG23300420220010865 30/04/2022 JAGDISH 3155020WL001568 JAGDISH 00357 SBIN0RRPUGB 2982 2982 Rejected 12/05/2022 1089124511 Participant not mapped to the product
43 DEORIA SADAR UP-55-020-005-102/124
(AKHANPURA) 		3155020000NRG23300420220010867 30/04/2022 SHIKAU 3155020WL001568 SHIKAU 00357 SBIN0RRPUGB 2982 2982 Rejected 12/05/2022 1089124513 Participant not mapped to the product
44 DEORIA SADAR UP-55-020-005-102/142
(AKHANPURA) 		3155020000NRG23300420220010872 30/04/2022 JAIRAM GUPTA 3155020WL001568 JAIRAM GUPTA 00357 SBIN0RRPUGB 2982 2982 Rejected 12/05/2022 1089124512 Participant not mapped to the product
45 DEORIA SADAR UP-55-020-005-102/152
(AKHANPURA) 		3155020000NRG23300420220010874 30/04/2022 ISRAWATI 3155020WL001568 ISRAWATI 00357 SBIN0RRPUGB 2982 2982 Rejected 12/05/2022 1089124514 Participant not mapped to the product
46 DEORIA SADAR UP-55-020-105-089/184
(MUNDERA BUJURAG) 		3155020000NRG23300420220011085 30/04/2022 ANIL KUMAR BHARTI 3155020WL001589 ANIL KUMAR BHARTI 00357 SBIN0RRPUGB 1491 1491 Rejected 12/05/2022 1089124515 Participant not mapped to the product
SubTotal 13419 13419
47 DEORIA SADAR UP-55-020-145-003/173
(SARAIYA) 		3155020000NRG23300420220011100 30/04/2022 DHARMENDRA 3155020WL001591 DHARMENDRA 00415 SBIN0012476 3195 3195 Processed 11/05/2022 1089124509 MR DHARMENDRA SHRMA ()
SubTotal 3195 3195
48 DEORIA SADAR UP-55-020-104-080/178
(MUNDERA) 		3155020000NRG23300420220011013 30/04/2022 VIKASH 3155020WL001582 VIKASH 00415 SBIN0017711 1917 1917 Processed 11/05/2022 1089124510 DURGA DEVI ()
SubTotal 1917 1917
49 DEORIA SADAR UP-55-020-104-080/174
(MUNDERA) 		3155020000NRG23300420220011038 30/04/2022 MUKESH 3155020WL001584 MUKESH 00462 UCBA0003171 2982 2982 Processed 11/05/2022 1089124520 DEEPAK VISHWAKARAMA ()
SubTotal 2982 2982
50 DEORIA SADAR UP-55-020-104-080/029
(MUNDERA) 		3155020000NRG23300420220011035 30/04/2022 SAMSUDDIN 3155020WL001584 SAMSUDDIN 00468 UBIN0537136 2982 2982 Processed 11/05/2022 1089124517 SAMSUDDIN ()
51 DEORIA SADAR UP-55-020-104-080/169
(MUNDERA) 		3155020000NRG23300420220011037 30/04/2022 RAJPATI 3155020WL001584 RAJPATI 00468 UBIN0537136 2982 2982 Processed 11/05/2022 1089124519 RAJPATI ()
52 DEORIA SADAR UP-55-020-105-089/181
(MUNDERA BUJURAG) 		3155020000NRG23300420220011084 30/04/2022 SATENDRA PRASAD 3155020WL001589 SATENDRA PRASAD 00468 UBIN0537136 3195 3195 Processed 11/05/2022 1089124516 SATENDRAPRASAD ()
53 DEORIA SADAR UP-55-020-105-089/190
(MUNDERA BUJURAG) 		3155020000NRG23300420220011087 30/04/2022 SARAWAN KUMAR 3155020WL001589 SARAWAN KUMAR 00468 UBIN0537136 3195 3195 Processed 11/05/2022 1089124518 SARAWANKUMAR ()
SubTotal 12354 12354
Total 139302 139302

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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_300422FTO_137335 Bank of Baroda BARB0DEODEO DEORIA, UP 3195
2 DEORIA SADAR UP3155020_300422FTO_137335 Bank of India BKID0006990 DEORIA 213
3 DEORIA SADAR UP3155020_300422FTO_137335 Baroda U.P. Bank BARB0BUPGBX Baikunthpur 10437
4 DEORIA SADAR UP3155020_300422FTO_137335 Baroda U.P. Bank BARB0BUPGBX Deoria 3195
5 DEORIA SADAR UP3155020_300422FTO_137335 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 9159
6 DEORIA SADAR UP3155020_300422FTO_137335 Baroda U.P. Bank BARB0BUPGBX Sonda (Sonu Ghat Chauraha) 3195
7 DEORIA SADAR UP3155020_300422FTO_137335 Central Bank Of India CBIN0281754 PAIKAULI 213
8 DEORIA SADAR UP3155020_300422FTO_137335 Central Bank Of India CBIN0281754 PAIKOLI 26412
9 DEORIA SADAR UP3155020_300422FTO_137335 Indian Bank IDIB000D574 DEORIA 5112
10 DEORIA SADAR UP3155020_300422FTO_137335 Indian Bank IDIB000V534 VIKAS BHAWAN DEORIA 3195
11 DEORIA SADAR UP3155020_300422FTO_137335 Punjab National Bank PUNB0150700 DEORIA 3408
12 DEORIA SADAR UP3155020_300422FTO_137335 Punjab National Bank PUNB0157700 MAJHGAWA 2982
13 DEORIA SADAR UP3155020_300422FTO_137335 Punjab National Bank PUNB0157700 MAJHGAWAN 34719
14 DEORIA SADAR UP3155020_300422FTO_137335 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sonughat 13419
15 DEORIA SADAR UP3155020_300422FTO_137335 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 3195
16 DEORIA SADAR UP3155020_300422FTO_137335 State Bank of India SBIN0017711 P B BRANCH DEORIA 1917
17 DEORIA SADAR UP3155020_300422FTO_137335 UCO Bank UCBA0003171 DEORIA 2982
18 DEORIA SADAR UP3155020_300422FTO_137335 UNION BANK OF INDIA UBIN0537136 DEORIA 12354

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