Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_050422FTO_30966
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 PATHARDEWA UP-55-018-002-002/161
(BABUPATTI) 		3155018000NRG22050420220394740 05/04/2022 SHABBEER 3155018WL046265 SHABBEER 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0891440163 SHABBEER ()
2 PATHARDEWA UP-55-018-002-002/207
(BABUPATTI) 		3155018000NRG22050420220394741 05/04/2022 Azimullah 3155018WL046265 Azimullah 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0891440165 Azimullah ()
3 PATHARDEWA UP-55-018-002-002/351
(BABUPATTI) 		3155018000NRG22050420220394728 05/04/2022 SARSWATI 3155018WL046262 SARSWATI 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0891440164 SARSWATI ()
4 PATHARDEWA UP-55-018-002-002/385
(BABUPATTI) 		3155018000NRG22050420220394744 05/04/2022 MUHAMMAD BASARUDDIN 3155018WL046265 MUHAMMAD BASARUDDIN 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0891440166 MUHAMMADBASARUDDIN ()
5 PATHARDEWA UP-55-018-002-002/404
(BABUPATTI) 		3155018000NRG22050420220394745 05/04/2022 MUNNI KHATOON 3155018WL046265 MUNNI KHATOON 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0891440162 MUNNIKHATOON ()
6 PATHARDEWA UP-55-018-023-001/103
(PIPRA DAUD) 		3155018000NRG22050420220394729 05/04/2022 Shanti Devi 3155018WL046263 Shanti Devi 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0891440156 ShantiDevi ()
SubTotal 14484 14484
7 PATHARDEWA UP-55-018-002-002/345
(BABUPATTI) 		3155018000NRG22050420220394743 05/04/2022 SHANTI DEVI 3155018WL046265 SHANTI DEVI 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440157 SHANTIDEVI ()
8 PATHARDEWA UP-55-018-002-002/412
(BABUPATTI) 		3155018000NRG22050420220394746 05/04/2022 JAPHARUDDIN 3155018WL046265 JAPHARUDDIN 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440167 JAPHARUDDIN ()
9 PATHARDEWA UP-55-018-002-002/432
(BABUPATTI) 		3155018000NRG22050420220394747 05/04/2022 Subash 3155018WL046265 Subash 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440160 Subash ()
10 PATHARDEWA UP-55-018-002-002/437
(BABUPATTI) 		3155018000NRG22050420220394748 05/04/2022 Shahnawaj 3155018WL046265 Shahnawaj 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440161 Shahnawaj ()
11 PATHARDEWA UP-55-018-002-002/447
(BABUPATTI) 		3155018000NRG22050420220394749 05/04/2022 SHAHIL 3155018WL046265 SHAHIL 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440159 SHAHIL ()
12 PATHARDEWA UP-55-018-002-002/512
(BABUPATTI) 		3155018000NRG22050420220394750 05/04/2022 ARFAT KHAN 3155018WL046265 ARFAT KHAN 00468 UBIN0829595 2856 2856 Processed 05/05/2022 0891440158 ARFATKHAN ()
SubTotal 17136 17136
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_050422FTO_30966 Baroda U.P. Bank BARB0BUPGBX Banjariya 9588
2 PATHARDEWA UP3155018_050422FTO_30966 Baroda U.P. Bank BARB0BUPGBX Kotwa 2856
3 PATHARDEWA UP3155018_050422FTO_30966 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2040
4 PATHARDEWA UP3155018_050422FTO_30966 UNION BANK OF INDIA UBIN0829595 BANJARIA 17136

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