Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070123FTO_1921970
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-55-018-023-001/030
(GHURI KUND KALA) 		3155018000NRG23070120230335669 07/01/2023 Kailasi Devi 3155018WL030932 Kailasi Devi 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086714618 Kailasi Devi ()
SubTotal 2556 2556
2 PATHARDEWA UP-55-018-023-001/236
(GHURI KUND KALA) 		3155018000NRG23070120230335676 07/01/2023 SANJAY YADAV 3155018WL030932 SANJAY YADAV 00415 SBIN0013320 2130 2130 Processed 20/01/2023 8086714617 MR SANJAY ()
SubTotal 2130 2130
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070123FTO_1921970 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2556
2 PATHARDEWA UP3155018_070123FTO_1921970 State Bank of India SBIN0013320 PATHARDEWA 2130

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