Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_200223APB_FTO_2061318
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-55-018-091-001/002
(VINDAHI) 		3155018000NRG23200220230364642 20/02/2023 RAGHUPATI 3155018WL034209 RAGHUPATI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143093 RAGHUPATI S/O TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-091-001/051
(VINDAHI) 		3155018000NRG23200220230364645 20/02/2023 KANHAIYA 3155018WL034209 KANHAIYA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143088 MR KANHAIYA STATE BANK OF INDIA(508548)
3 PATHARDEWA UP-55-018-091-001/057
(VINDAHI) 		3155018000NRG23200220230364646 20/02/2023 RAMPATI 3155018WL034209 RAMPATI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143091 RAMPATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-091-001/112
(VINDAHI) 		3155018000NRG23200220230364649 20/02/2023 Sunita 3155018WL034209 Sunita 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143099 SUNITA DEVI W/O-PARAS GUPTA PUNJAB NATIONAL BANK(508568)
5 PATHARDEWA UP-55-018-091-001/191
(VINDAHI) 		3155018000NRG23200220230364653 20/02/2023 Babita Devi 3155018WL034209 Babita Devi 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143102 MRS BABITA DEVI STATE BANK OF INDIA(508548)
6 PATHARDEWA UP-55-018-091-001/194
(VINDAHI) 		3155018000NRG23200220230364654 20/02/2023 SANJU DEVI 3155018WL034209 SANJU DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143100 SANJOO DEVI WO ANIL GAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-091-001/211
(VINDAHI) 		3155018000NRG23200220230364655 20/02/2023 MANJU 3155018WL034209 MANJU 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143101 MANJOO DEVI WO BRAHMA PANDAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-091-001/213
(VINDAHI) 		3155018000NRG23200220230364657 20/02/2023 CHANDRAVATI 3155018WL034209 CHANDRAVATI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143097 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
9 PATHARDEWA UP-55-018-091-001/267
(VINDAHI) 		3155018000NRG23200220230364663 20/02/2023 Panwa Devi 3155018WL034209 Panwa Devi 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0313143104 MRS PAN VATI DEVI STATE BANK OF INDIA(508548)
SubTotal 21087 21087
10 PATHARDEWA UP-55-018-091-001/233
(VINDAHI) 		3155018000NRG23200220230364658 20/02/2023 SURAJ KUMAR YADAV 3155018WL034209 SURAJ KUMAR YADAV 00354 PUNB0197300 2343 2343 Processed 30/03/2023 0313143089 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 PATHARDEWA UP-55-018-091-001/234
(VINDAHI) 		3155018000NRG23200220230364659 20/02/2023 SUSHEELA DEVI 3155018WL034209 SUSHEELA DEVI 00354 PUNB0197300 2343 2343 Processed 30/03/2023 0313143083 SUSHEELA DEVI W/O CHANDRBHAN PUNJAB NATIONAL BANK(508568)
12 PATHARDEWA UP-55-018-091-001/261
(VINDAHI) 		3155018000NRG23200220230364661 20/02/2023 Jitendra Pal 3155018WL034209 Jitendra Pal 00354 PUNB0197300 2343 2343 Processed 30/03/2023 0313143082 JITENDRA PAL PUNJAB NATIONAL BANK(508568)
13 PATHARDEWA UP-55-018-091-001/262
(VINDAHI) 		3155018000NRG23200220230364662 20/02/2023 Dhanesh Gupta 3155018WL034209 Dhanesh Gupta 00354 PUNB0197300 2343 2343 Processed 30/03/2023 0313143085 DHANESH GUPTA PUNJAB NATIONAL BANK(508568)
14 PATHARDEWA UP-55-018-091-001/274
(VINDAHI) 		3155018000NRG23200220230364664 20/02/2023 Sanjeev Gupta 3155018WL034209 Sanjeev Gupta 00354 PUNB0197300 2343 2343 Processed 30/03/2023 0313143084 SANJEEV GUPTA UNION BANK OF INDIA(508500)
SubTotal 11715 11715
15 PATHARDEWA UP-55-018-091-001/009
(VINDAHI) 		3155018000NRG23200220230364643 20/02/2023 sarju 3155018WL034209 sarju 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0313143087 SARJU PRASAD S O BHAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-091-001/111
(VINDAHI) 		3155018000NRG23200220230364648 20/02/2023 NUREE ANSARI 3155018WL034209 NUREE ANSARI 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0313143094 MR NURI ANSARI STATE BANK OF INDIA(508548)
17 PATHARDEWA UP-55-018-091-001/116
(VINDAHI) 		3155018000NRG23200220230364650 20/02/2023 TETRI DEVI 3155018WL034209 TETRI DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0313143096 TETRI DEVI W O RAMPAYRE GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PATHARDEWA UP-55-018-091-001/120
(VINDAHI) 		3155018000NRG23200220230364651 20/02/2023 SHIV NARAYAN SHARMA 3155018WL034209 SHIV NARAYAN SHARMA 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0313143095 MR SHIV NARAYAN SHARMA STATE BANK OF INDIA(508548)
19 PATHARDEWA UP-55-018-091-001/138
(VINDAHI) 		3155018000NRG23200220230364652 20/02/2023 KAMLESH 3155018WL034209 KAMLESH 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0313143086 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
20 PATHARDEWA UP-55-018-091-001/044
(VINDAHI) 		3155018000NRG23200220230364644 20/02/2023 RAM SAGAR SHARMA 3155018WL034209 RAM SAGAR SHARMA 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0313143103 MR RAMSAGAR STATE BANK OF INDIA(508548)
21 PATHARDEWA UP-55-018-091-001/106
(VINDAHI) 		3155018000NRG23200220230364647 20/02/2023 soniya devi 3155018WL034209 soniya devi 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0313143092 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
22 PATHARDEWA UP-55-018-091-001/261
(VINDAHI) 		3155018000NRG23200220230364660 20/02/2023 Sambhawi Devi 3155018WL034209 Sambhawi Devi 00415 SBIN0013320 1917 1917 Processed 30/03/2023 0313143098 MRS SAMBHAWI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
23 PATHARDEWA UP-55-018-091-001/212
(VINDAHI) 		3155018000NRG23200220230364656 20/02/2023 PINKI DEVI 3155018WL034209 PINKI DEVI 00468 UBIN0821241 2343 2343 Processed 30/03/2023 0313143090 PINKI DEVI W/O BRIJESH PANDEY UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_200223APB_FTO_2061318 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 11715
2 PATHARDEWA UP3155018_200223APB_FTO_2061318 Baroda U.P. Bank BARB0BUPGBX Patherdewa 9372
3 PATHARDEWA UP3155018_200223APB_FTO_2061318 Punjab National Bank PUNB0197300 NARAYANPUR 11715
4 PATHARDEWA UP3155018_200223APB_FTO_2061318 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 2343
5 PATHARDEWA UP3155018_200223APB_FTO_2061318 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 9372
6 PATHARDEWA UP3155018_200223APB_FTO_2061318 State Bank of India SBIN0013320 PATHARDEWA 6603
7 PATHARDEWA UP3155018_200223APB_FTO_2061318 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2343

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