Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:06:59 PM

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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_140323APB_FTO_2164917

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-55-018-087-001/274 (TIRMASAHUN)

3155018000NRG23140320230378411

14/03/2023

KOLAHAL

3155018WL035665

KOLAHAL

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0331177462

KOLAHAL .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

PATHARDEWA

UP-55-018-087-001/435 (TIRMASAHUN)

3155018000NRG23140320230378414

14/03/2023

KHENHAR

3155018WL035665

KHENHAR

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0331177467

KHENHAR PRASAD SO HARHANGI PRASAD

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

PATHARDEWA

UP-55-018-087-001/479 (TIRMASAHUN)

3155018000NRG23140320230378415

14/03/2023

Ghanshyam Kushwaha

3155018WL035665

Ghanshyam Kushwaha

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0331177465

GHANSYAM KUSHWAHA S/O GANGA KUSHWAHA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

4

PATHARDEWA

UP-55-018-087-001/557 (TIRMASAHUN)

3155018000NRG23140320230378418

14/03/2023

YUVRAJ KUMAR

3155018WL035665

YUVRAJ KUMAR

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0331177466

YUVRAJ KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

5

PATHARDEWA

UP-55-018-087-001/637 (TIRMASAHUN)

3155018000NRG23140320230378422

14/03/2023

RAJKISHOR GUPTA

3155018WL035665

RAJKISHOR GUPTA

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0331177461

Rajkishor Gupta

FINO PAYMENTS BANK LTD(608001)

SubTotal

12780

12780

6

PATHARDEWA

UP-55-018-087-001/567 (TIRMASAHUN)

3155018000NRG23140320230378419

14/03/2023

GUDDU KUMAR GAUTAM

3155018WL035665

GUDDU KUMAR GAUTAM

00354

PUNB0197300

2556

2556

Processed

30/03/2023

0331177453

GUDDU KUMAR GAUTAM

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

7

PATHARDEWA

UP-55-018-087-001/271 (TIRMASAHUN)

3155018000NRG23140320230378410

14/03/2023

omprakash

3155018WL035665

omprakash

00357

SBIN0RRPUGB

2556

2556

Processed

31/03/2023

0331177463

GUTAKI URF OM PRAKASH S/O SINGASAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

8

PATHARDEWA

UP-55-018-087-001/349 (TIRMASAHUN)

3155018000NRG23140320230378412

14/03/2023

ramnayan

3155018WL035665

ramnayan

00357

SBIN0RRPUGB

2556

2556

Processed

31/03/2023

0331177464

RAM NAYAN YADAV S/O CHANDRAMA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

9

PATHARDEWA

UP-55-018-087-001/357 (TIRMASAHUN)

3155018000NRG23140320230378413

14/03/2023

JANARDAN KUSHWAHA

3155018WL035665

JANARDAN KUSHWAHA

00357

SBIN0RRPUGB

2556

2556

Processed

31/03/2023

0331177460

JANARDAN KUSHWAHA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

PATHARDEWA

UP-55-018-087-001/491 (TIRMASAHUN)

3155018000NRG23140320230378416

14/03/2023

rajendra

3155018WL035665

rajendra

00357

SBIN0RRPUGB

2556

2556

Processed

31/03/2023

0331177459

RAJENDRA PRASAD

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

10224

10224

11

PATHARDEWA

UP-55-018-087-001/547 (TIRMASAHUN)

3155018000NRG23140320230378417

14/03/2023

MANU KUMAR

3155018WL035665

MANU KUMAR

00468

UBIN0821241

2556

2556

Processed

31/03/2023

0331177454

MANNU PRASAD

UNION BANK OF INDIA(508500)

12

PATHARDEWA

UP-55-018-087-001/578 (TIRMASAHUN)

3155018000NRG23140320230378420

14/03/2023

VINOD PRASAD

3155018WL035665

VINOD PRASAD

00468

UBIN0821241

2556

2556

Processed

31/03/2023

0331177456

VINOD PRASAD S/O RAMNATH PRASAD

UNION BANK OF INDIA(508500)

13

PATHARDEWA

UP-55-018-087-001/617 (TIRMASAHUN)

3155018000NRG23140320230378421

14/03/2023

SATISH GOND

3155018WL035665

SATISH GOND

00468

UBIN0821241

2556

2556

Processed

31/03/2023

0331177457

SATISH GOND

UNION BANK OF INDIA(508500)

14

PATHARDEWA

UP-55-018-087-001/649 (TIRMASAHUN)

3155018000NRG23140320230378423

14/03/2023

SURESH PRASAD

3155018WL035665

SURESH PRASAD

00468

UBIN0821241

2556

2556

Processed

30/03/2023

0331177458

SURESH PRASAD S/O SOMARI

BANK OF BARODA(606985)

15

PATHARDEWA

UP-55-018-087-001/685 (TIRMASAHUN)

3155018000NRG23140320230378425

14/03/2023

JIBODH

3155018WL035665

JIBODH

00468

UBIN0821241

2556

2556

Processed

31/03/2023

0331177455

JIBODH THAKUR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

12780

12780

Total

38340

38340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDEWA	UP3155018_140323APB_FTO_2164917	Baroda U.P. Bank	BARB0BUPGBX	Baghauch Ghat	12780
2	PATHARDEWA	UP3155018_140323APB_FTO_2164917	Punjab National Bank	PUNB0197300	NARAYANPUR	2556
3	PATHARDEWA	UP3155018_140323APB_FTO_2164917	PURWANCHAL GRAMIN BANK	SBIN0RRPUGB	Baghauch Ghat	10224
4	PATHARDEWA	UP3155018_140323APB_FTO_2164917	UNION BANK OF INDIA	UBIN0821241	BAGHAUCH	12780

Download In Excel