Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_280223APB_FTO_2090120
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-55-020-072-076/446
(HATA) 		3155020000NRG23280220230370471 28/02/2023 NIRMALA DEVI 3155020WL034875 NIRMALA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0330349885 MR DINESH I STATE BANK OF INDIA(508548)
2 DEORIA SADAR UP-55-020-074-059/025
(JANGAL THHKURHI) 		3155020000NRG23280220230370561 28/02/2023 GUGLI 3155020WL034884 GUGLI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330349877 GUGLI SO KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEORIA SADAR UP-55-020-150-001/40
(KHORARAM) 		3155020000NRG23280220230370614 28/02/2023 RITA DEVI 3155020WL034889 RITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0330349886 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9372 9372
4 DEORIA SADAR UP-55-020-150-001/240
(KHORARAM) 		3155020000NRG23280220230370612 28/02/2023 GUDDU 3155020WL034889 GUDDU 00089 CBIN0283393 3195 3195 Processed 31/03/2023 0330349880 GUDDU NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DEORIA SADAR UP-55-020-150-001/240
(KHORARAM) 		3155020000NRG23280220230370611 28/02/2023 KUSUM DEVI 3155020WL034889 KUSUM DEVI 00089 CBIN0283393 3195 3195 Processed 30/03/2023 0330349879 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 DEORIA SADAR UP-55-020-100-061/209
(MOHANIDEY) 		3155020000NRG23280220230370615 28/02/2023 ANITA DEVI 3155020WL034890 ANITA DEVI 00176 IDIB000D574 3195 3195 Processed 30/03/2023 0330349883 ANITA . INDUSIND BANK(607189)
7 DEORIA SADAR UP-55-020-150-001/229
(KHORARAM) 		3155020000NRG23280220230370610 28/02/2023 RAJKUMARI DEVI 3155020WL034889 RAJKUMARI DEVI 00176 IDIB000D574 3195 3195 Processed 31/03/2023 0330349884 Mrs. Rajkumari Devi INDIAN BANK(607105)
SubTotal 6390 6390
8 DEORIA SADAR UP-55-020-036-077/099
(BHATJAMUAO) 		3155020000NRG23280220230370368 28/02/2023 MAMTA DEVI 3155020WL034862 MAMTA DEVI 00354 PUNB0157700 3195 3195 Processed 30/03/2023 0330349874 MRS MAMTA XXXX STATE BANK OF INDIA(508548)
SubTotal 3195 3195
9 DEORIA SADAR UP-55-020-065-001/373
(EJARAHI) 		3155020000NRG23280220230370410 28/02/2023 PINTU RAJBHAR 3155020WL034871 PINTU RAJBHAR 00354 PUNB0187700 3195 3195 Processed 31/03/2023 0330349876 PINTOO RAJBHAR PUNJAB NATIONAL BANK(508568)
10 DEORIA SADAR UP-55-020-065-001/373
(EJARAHI) 		3155020000NRG23280220230370409 28/02/2023 RANJANA 3155020WL034871 RANJANA 00354 PUNB0187700 3195 3195 Processed 31/03/2023 0330349875 RANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
11 DEORIA SADAR UP-55-020-074-059/343
(JANGAL THHKURHI) 		3155020000NRG23280220230370562 28/02/2023 PINKI DEVI 3155020WL034884 PINKI DEVI 00415 SBIN0000065 3195 3195 Processed 30/03/2023 0330349881 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 DEORIA SADAR UP-55-020-100-061/213
(MOHANIDEY) 		3155020000NRG23280220230370616 28/02/2023 SANGEETA DEVI 3155020WL034890 SANGEETA DEVI 00415 SBIN0000065 3195 3195 Processed 31/03/2023 0330349878 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
13 DEORIA SADAR UP-55-020-150-001/242
(KHORARAM) 		3155020000NRG23280220230370613 28/02/2023 SHANTI DEVI 3155020WL034889 SHANTI DEVI 00415 SBIN0000065 3195 3195 Processed 30/03/2023 0330349882 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
Total 41322 41322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Baroda U.P. Bank BARB0BUPGBX Khoraram 3195
2 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Baroda U.P. Bank BARB0BUPGBX Sonughat 3195
3 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Baroda U.P. Bank BARB0BUPGBX USARA BAZAR 2982
4 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Central Bank Of India CBIN0283393 RAGHAV NAGAR 6390
5 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Indian Bank IDIB000D574 DEORIA 6390
6 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Punjab National Bank PUNB0157700 MAJHGAWAN 3195
7 DEORIA SADAR UP3155020_280223APB_FTO_2090120 Punjab National Bank PUNB0187700 DEORIA CIVIL LINES 6390
8 DEORIA SADAR UP3155020_280223APB_FTO_2090120 State Bank of India SBIN0000065 DEORIA 9585

Download In Excel