Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_191022FTO_1447285
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-55-018-087-001/065
(TIRMASAHUN) 		3155018000NRG23191020220271187 19/10/2022 Asha 3155018WL024558 Asha 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674104 Asha ()
2 PATHARDEWA UP-55-018-087-001/113
(TIRMASAHUN) 		3155018000NRG23191020220271190 19/10/2022 Shri Bhagwan 3155018WL024558 Shri Bhagwan 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674103 Shri Bhagwan ()
3 PATHARDEWA UP-55-018-087-001/657
(TIRMASAHUN) 		3155018000NRG23191020220271197 19/10/2022 PRABHAWATI DEVI 3155018WL024558 PRABHAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674105 PRABHAWATI DEVI ()
4 PATHARDEWA UP-55-018-087-001/717
(TIRMASAHUN) 		3155018000NRG23191020220271198 19/10/2022 RAJENDRA 3155018WL024558 RAJENDRA 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674102 RAJENDRA ()
SubTotal 11928 11928
5 PATHARDEWA UP-55-018-087-001/532
(TIRMASAHUN) 		3155018000NRG23191020220271196 19/10/2022 badri 3155018WL024558 badri 00415 SBIN0013320 2982 2982 Processed 23/11/2022 6615674106 MR BADARI ()
SubTotal 2982 2982
6 PATHARDEWA UP-55-018-087-001/721
(TIRMASAHUN) 		3155018000NRG23191020220271199 19/10/2022 DEVENDRA 3155018WL024558 DEVENDRA 00468 UBIN0821241 2982 2982 Processed 23/11/2022 6615674107 DEVENDRA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_191022FTO_1447285 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 11928
2 PATHARDEWA UP3155018_191022FTO_1447285 State Bank of India SBIN0013320 PATHARDEWA 2982
3 PATHARDEWA UP3155018_191022FTO_1447285 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2982

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