Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_100622APB_FTO_415112
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-55-017-025-002/431
(HARRIYA) 		3155017000NRG23100620220080576 10/06/2022 HASUBUN 3155017WL007205 HASUBUN 00059 BARB0BUPGBX 2343 2343 Processed 23/06/2022 2442830434 NASIBUN W O ABDUL KYUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 DESAI DEORIA UP-55-017-025-002/462
(HARRIYA) 		3155017000NRG23100620220080577 10/06/2022 HABIIBUN 3155017WL007205 HABIIBUN 00357 SBIN0RRPUGB 2343 2343 Processed 23/06/2022 2442830433 MRS HABIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 4686 4686

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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_100622APB_FTO_415112 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 2343
2 DESAI DEORIA UP3155017_100622APB_FTO_415112 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Pakari Veerbhadra 2343

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