Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DEORIA SADAR
Fto No. : UP3155020_300323FTO_2272450
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-55-020-061-115/16
(DULAHU) 		3155020000NRG23300320230390752 30/03/2023 PARSURAM 3155020WL037186 PARSURAM 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1171609550 PARSURAM ()
SubTotal 1278 1278
2 DEORIA SADAR UP-55-020-061-115/058
(DULAHU) 		3155020000NRG23300320230390751 30/03/2023 RAMKRIPAL 3155020WL037186 RAMKRIPAL 00089 CBIN0284713 1278 1278 Processed 03/05/2023 1171609551 RAMKRIPAL ()
SubTotal 1278 1278
Total 2556 2556

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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_300323FTO_2272450 Baroda U.P. Bank BARB0BUPGBX Khukhundoo 1278
2 DEORIA SADAR UP3155020_300323FTO_2272450 Central Bank Of India CBIN0284713 PIPRA CHNADRABHAN 1278

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