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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_200922FTO_1271136
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-55-018-098-001/397
(SAKTUI) 		3155018000NRG23200920220249292 20/09/2022 Suganti DEvi 3155018WL021900 Suganti DEvi 00045 BARB0DEODEO 1491 1491 Processed 07/10/2022 5303598924 Suganti DEvi ()
SubTotal 1491 1491
2 PATHARDEWA UP-55-018-028-001/295
(HARI MHUAWA) 		3155018000NRG23200920220249357 20/09/2022 RAJLI 3155018WL021906 RAJLI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303598901 RAJLI ()
3 PATHARDEWA UP-55-018-028-001/296
(HARI MHUAWA) 		3155018000NRG23200920220249358 20/09/2022 ARTI 3155018WL021906 ARTI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303598907 ARTI ()
4 PATHARDEWA UP-55-018-028-001/298
(HARI MHUAWA) 		3155018000NRG23200920220249359 20/09/2022 HANSRAJ 3155018WL021906 HANSRAJ 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303598900 HANSRAJ ()
5 PATHARDEWA UP-55-018-028-001/307
(HARI MHUAWA) 		3155018000NRG23200920220249361 20/09/2022 BINDA 3155018WL021906 BINDA 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303598906 BINDA ()
6 PATHARDEWA UP-55-018-028-001/322
(HARI MHUAWA) 		3155018000NRG23200920220249362 20/09/2022 SHOBHA 3155018WL021906 SHOBHA 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303598913 SHOBHA ()
7 PATHARDEWA UP-55-018-030-001/296
(KANTHI PATTI) 		3155018000NRG23200920220249258 20/09/2022 ARVIND MALL 3155018WL021897 ARVIND MALL 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598908 ARVIND MALL ()
8 PATHARDEWA UP-55-018-030-001/304
(KANTHI PATTI) 		3155018000NRG23200920220249259 20/09/2022 KAMALAWATI 3155018WL021897 KAMALAWATI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598903 KAMALAWATI ()
9 PATHARDEWA UP-55-018-030-001/463
(KANTHI PATTI) 		3155018000NRG23200920220249264 20/09/2022 RAJKUMAR 3155018WL021897 RAJKUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598912 RAJKUMAR ()
10 PATHARDEWA UP-55-018-030-001/468
(KANTHI PATTI) 		3155018000NRG23200920220249265 20/09/2022 AASHA 3155018WL021897 AASHA 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598920 AASHA ()
11 PATHARDEWA UP-55-018-094-002/191
(VISUNPURA) 		3155018000NRG23200920220249435 20/09/2022 SHARDA 3155018WL021920 SHARDA 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598910 SHARDA ()
12 PATHARDEWA UP-55-018-094-002/284
(VISUNPURA) 		3155018000NRG23200920220249441 20/09/2022 RAM AVADH SINGH 3155018WL021920 RAM AVADH SINGH 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598902 RAM AVADH SINGH ()
13 PATHARDEWA UP-55-018-094-002/38
(VISUNPURA) 		3155018000NRG23200920220249442 20/09/2022 Shiv Kumari 3155018WL021920 Shiv Kumari 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598899 Shiv Kumari ()
14 PATHARDEWA UP-55-018-098-001/222
(SAKTUI) 		3155018000NRG23200920220249273 20/09/2022 Paramhans Kushwaha 3155018WL021899 Paramhans Kushwaha 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5303598914 Paramhans Kushwaha ()
15 PATHARDEWA UP-55-018-098-001/320
(SAKTUI) 		3155018000NRG23200920220249274 20/09/2022 balkhila 3155018WL021899 balkhila 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598905 balkhila ()
16 PATHARDEWA UP-55-018-098-001/322
(SAKTUI) 		3155018000NRG23200920220249276 20/09/2022 hari shankar gupta 3155018WL021899 hari shankar gupta 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598904 hari shankar gupta ()
17 PATHARDEWA UP-55-018-098-001/385
(SAKTUI) 		3155018000NRG23200920220249285 20/09/2022 CHANDA SINGH 3155018WL021900 CHANDA SINGH 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598918 CHANDA SINGH ()
18 PATHARDEWA UP-55-018-098-001/391
(SAKTUI) 		3155018000NRG23200920220249287 20/09/2022 Muslim Ali Ansari 3155018WL021900 Muslim Ali Ansari 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598911 Muslim Ali Ansari ()
19 PATHARDEWA UP-55-018-098-001/393
(SAKTUI) 		3155018000NRG23200920220249288 20/09/2022 Prabhans 3155018WL021900 Prabhans 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5303598923 Prabhans ()
SubTotal 34293 34293
20 PATHARDEWA UP-55-018-094-002/196
(VISUNPURA) 		3155018000NRG23200920220249436 20/09/2022 ASHUTOSH SHARMA 3155018WL021920 ASHUTOSH SHARMA 00354 PUNB0197300 2556 2556 Processed 07/10/2022 5303598909 ASHUTOSH SHARMA ()
21 PATHARDEWA UP-55-018-098-001/397
(SAKTUI) 		3155018000NRG23200920220249291 20/09/2022 Anand Maurya 3155018WL021900 Anand Maurya 00354 PUNB0197300 2556 2556 Processed 07/10/2022 5303598925 Anand Maurya ()
SubTotal 5112 5112
22 PATHARDEWA UP-55-018-098-001/335
(SAKTUI) 		3155018000NRG23200920220249277 20/09/2022 ramawati devi 3155018WL021899 ramawati devi 00415 SBIN0009980 2556 2556 Processed 07/10/2022 5303598915 MRS RAMAVATI DEVI ()
SubTotal 2556 2556
23 PATHARDEWA UP-55-018-030-001/469
(KANTHI PATTI) 		3155018000NRG23200920220249266 20/09/2022 DHIRAJ KUMAR MALL 3155018WL021897 DHIRAJ KUMAR MALL 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598921 MR DHIRAJ KUMAR MALL ()
24 PATHARDEWA UP-55-018-098-001/320
(SAKTUI) 		3155018000NRG23200920220249275 20/09/2022 Satish Kumar 3155018WL021899 Satish Kumar 00415 SBIN0013320 639 639 Processed 07/10/2022 5303598933 MR SATISH KUMAR ()
25 PATHARDEWA UP-55-018-098-001/337
(SAKTUI) 		3155018000NRG23200920220249278 20/09/2022 sumitra devi 3155018WL021899 sumitra devi 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598931 MRS SUMITRA DEVI ()
26 PATHARDEWA UP-55-018-098-001/338
(SAKTUI) 		3155018000NRG23200920220249279 20/09/2022 ram dulari devi 3155018WL021899 ram dulari devi 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598916 MRS RAMDULARI DEVI ()
27 PATHARDEWA UP-55-018-098-001/356
(SAKTUI) 		3155018000NRG23200920220249281 20/09/2022 mohan 3155018WL021899 mohan 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598927 MR MOHAN KUMAR ()
28 PATHARDEWA UP-55-018-098-001/358
(SAKTUI) 		3155018000NRG23200920220249284 20/09/2022 CHANDAN KUMAR 3155018WL021900 CHANDAN KUMAR 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598929 MR CHANDAN KUMAR ()
29 PATHARDEWA UP-55-018-098-001/377
(SAKTUI) 		3155018000NRG23200920220249283 20/09/2022 Ful Muhammad Ansari 3155018WL021899 Ful Muhammad Ansari 00415 SBIN0013320 1278 1278 Processed 07/10/2022 5303598917 MR FUL MUHAMMAD ANSARI ()
30 PATHARDEWA UP-55-018-098-001/377
(SAKTUI) 		3155018000NRG23200920220249282 20/09/2022 Rehana I 3155018WL021899 Rehana I 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598935 MRS REHANA I ()
31 PATHARDEWA UP-55-018-098-001/386
(SAKTUI) 		3155018000NRG23200920220249286 20/09/2022 SUBHAVATI 3155018WL021900 SUBHAVATI 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598919 MR AMIT PRASAD SUBHAWATI DEVI ()
32 PATHARDEWA UP-55-018-098-001/393
(SAKTUI) 		3155018000NRG23200920220249289 20/09/2022 Sunita Devi 3155018WL021900 Sunita Devi 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598934 MRS SUNITA DEVI ()
33 PATHARDEWA UP-55-018-098-001/395
(SAKTUI) 		3155018000NRG23200920220249290 20/09/2022 salim 3155018WL021900 salim 00415 SBIN0013320 2556 2556 Processed 07/10/2022 5303598926 MR SALIM ANSARI SO TEGSI ANSARI ()
SubTotal 24921 24921
34 PATHARDEWA UP-55-018-028-001/299
(HARI MHUAWA) 		3155018000NRG23200920220249360 20/09/2022 SAVITRI 3155018WL021906 SAVITRI 00468 UBIN0821241 426 426 Processed 07/10/2022 5303598928 SAVITRI ()
35 PATHARDEWA UP-55-018-028-001/346
(HARI MHUAWA) 		3155018000NRG23200920220249363 20/09/2022 MAHAMMADSANI 3155018WL021906 MAHAMMADSANI 00468 UBIN0821241 426 426 Processed 07/10/2022 5303598930 MAHAMMADSANI ()
SubTotal 852 852
36 PATHARDEWA UP-55-018-098-001/345
(SAKTUI) 		3155018000NRG23200920220249280 20/09/2022 Chandradip 3155018WL021899 Chandradip 00468 UBIN0829595 2556 2556 Processed 07/10/2022 5303598932 Chandradip ()
SubTotal 2556 2556
37 PATHARDEWA UP-55-018-094-002/248
(VISUNPURA) 		3155018000NRG23200920220249439 20/09/2022 TRIBHUWAN 3155018WL021920 TRIBHUWAN 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5303598922 TRIBHUWAN ()
SubTotal 2556 2556
Total 74337 74337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_200922FTO_1271136 Bank of Baroda BARB0DEODEO DEORIA, UP 1491
2 PATHARDEWA UP3155018_200922FTO_1271136 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 1704
3 PATHARDEWA UP3155018_200922FTO_1271136 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 7668
4 PATHARDEWA UP3155018_200922FTO_1271136 Baroda U.P. Bank BARB0BUPGBX Patherdewa 24921
5 PATHARDEWA UP3155018_200922FTO_1271136 Punjab National Bank PUNB0197300 NARAYANPUR 5112
6 PATHARDEWA UP3155018_200922FTO_1271136 State Bank of India SBIN0009980 TARKULWA 2556
7 PATHARDEWA UP3155018_200922FTO_1271136 State Bank of India SBIN0013320 PATHARDEWA 24921
8 PATHARDEWA UP3155018_200922FTO_1271136 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 852
9 PATHARDEWA UP3155018_200922FTO_1271136 UNION BANK OF INDIA UBIN0829595 BANJARIA 2556
10 PATHARDEWA UP3155018_200922FTO_1271136 India Post Payments Bank IPOS0000001 DEORIA 2556

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