Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_200223APB_FTO_2062071
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-55-018-072-002/069
(SAHPUR PURAINI) 		3155018000NRG23200220230364998 20/02/2023 FATTI PRASAD 3155018WL034245 FATTI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312750943 FATTI PRASAD S/O CHHOTAYI CHHOTAI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-072-002/129
(SAHPUR PURAINI) 		3155018000NRG23200220230365005 20/02/2023 BAVITA DEVI 3155018WL034246 BAVITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312750953 MISS BAVITA DEVI STATE BANK OF INDIA(508548)
3 PATHARDEWA UP-55-018-072-002/173
(SAHPUR PURAINI) 		3155018000NRG23200220230365007 20/02/2023 Mannu 3155018WL034246 Mannu 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312750951 MANU S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-072-002/216-D
(SAHPUR PURAINI) 		3155018000NRG23200220230364999 20/02/2023 Dharmdev 3155018WL034245 Dharmdev 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312750935 MR DHARMDEV PATEL STATE BANK OF INDIA(508548)
5 PATHARDEWA UP-55-018-072-002/366
(SAHPUR PURAINI) 		3155018000NRG23200220230365014 20/02/2023 NIRBHAY KHARWAR 3155018WL034246 NIRBHAY KHARWAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312750948 NIRBHAY SO SHARADA KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-072-002/402
(SAHPUR PURAINI) 		3155018000NRG23200220230365017 20/02/2023 Rahul Kumar 3155018WL034246 Rahul Kumar 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312750952 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
7 PATHARDEWA UP-55-018-072-002/415
(SAHPUR PURAINI) 		3155018000NRG23200220230365019 20/02/2023 BASANT GIRI 3155018WL034246 BASANT GIRI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312750930 BASANT GIRI SO TAMESHWAR GIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-072-002/426
(SAHPUR PURAINI) 		3155018000NRG23200220230365020 20/02/2023 JHINKU PRASAD 3155018WL034246 JHINKU PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312750949 JHINKU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-072-002/460
(SAHPUR PURAINI) 		3155018000NRG23200220230365022 20/02/2023 Sudami Devi 3155018WL034246 Sudami Devi 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312750944 SUDAMI DEVI WO SARAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-072-002/461
(SAHPUR PURAINI) 		3155018000NRG23200220230365023 20/02/2023 Chintu Yadav 3155018WL034246 Chintu Yadav 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312750947 CHINTU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
11 PATHARDEWA UP-55-018-072-002/352
(SAHPUR PURAINI) 		3155018000NRG23200220230365004 20/02/2023 RAMISHVAR 3155018WL034245 RAMISHVAR 00354 PUNB0197300 1491 1491 Processed 30/03/2023 0312750928 RAM ISHWAR GIRI PUNJAB NATIONAL BANK(508568)
12 PATHARDEWA UP-55-018-072-002/407
(SAHPUR PURAINI) 		3155018000NRG23200220230365018 20/02/2023 RANAPRATAP GIRI 3155018WL034246 RANAPRATAP GIRI 00354 PUNB0197300 1278 1278 Processed 30/03/2023 0312750927 MR RANAPRATAP GIRI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
13 PATHARDEWA UP-55-018-072-002/161
(SAHPUR PURAINI) 		3155018000NRG23200220230365006 20/02/2023 srikant 3155018WL034246 srikant 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0312750940 MR SHREEKANT YADAV STATE BANK OF INDIA(508548)
14 PATHARDEWA UP-55-018-072-002/22
(SAHPUR PURAINI) 		3155018000NRG23200220230365000 20/02/2023 shanti 3155018WL034245 shanti 00357 SBIN0RRPUGB 1491 1491 Processed 30/03/2023 0312750939 SHANTI DEVI W O RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-072-002/26
(SAHPUR PURAINI) 		3155018000NRG23200220230365001 20/02/2023 ramprit 3155018WL034245 ramprit 00357 SBIN0RRPUGB 1491 1491 Processed 30/03/2023 0312750931 RAMPRIT S/O JHAGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-072-002/306
(SAHPUR PURAINI) 		3155018000NRG23200220230365008 20/02/2023 MANJU DEVI 3155018WL034246 MANJU DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0312750941 MANJU DEVI WO GAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PATHARDEWA UP-55-018-072-002/312
(SAHPUR PURAINI) 		3155018000NRG23200220230365002 20/02/2023 SUBHAWTI DEVI 3155018WL034245 SUBHAWTI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 30/03/2023 0312750942 MRS SUBHAWATI DEVI WO RAMESHVAR STATE BANK OF INDIA(508548)
18 PATHARDEWA UP-55-018-072-002/346
(SAHPUR PURAINI) 		3155018000NRG23200220230365003 20/02/2023 NIRMALA DEVI 3155018WL034245 NIRMALA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 30/03/2023 0312750945 NIRMALA WO KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-072-002/348
(SAHPUR PURAINI) 		3155018000NRG23200220230365011 20/02/2023 KUSUMAVATI 3155018WL034246 KUSUMAVATI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0312750946 KUSMAVATI DEVI W O RAMDHYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
20 PATHARDEWA UP-55-018-072-002/039
(SAHPUR PURAINI) 		3155018000NRG23200220230364997 20/02/2023 ANEEL GUPTA 3155018WL034245 ANEEL GUPTA 00415 SBIN0013320 1491 1491 Processed 30/03/2023 0312750936 MR ANIL GIRI STATE BANK OF INDIA(508548)
21 PATHARDEWA UP-55-018-072-002/326
(SAHPUR PURAINI) 		3155018000NRG23200220230365009 20/02/2023 ABHISHEK GIRI 3155018WL034246 ABHISHEK GIRI 00415 SBIN0013320 1278 1278 Processed 30/03/2023 0312750950 MR ABHISHEK GIRI STATE BANK OF INDIA(508548)
22 PATHARDEWA UP-55-018-072-002/341
(SAHPUR PURAINI) 		3155018000NRG23200220230365010 20/02/2023 Geeta Devi 3155018WL034246 Geeta Devi 00415 SBIN0013320 1278 1278 Processed 30/03/2023 0312750932 MISS GEETA DEVI STATE BANK OF INDIA(508548)
23 PATHARDEWA UP-55-018-072-002/354
(SAHPUR PURAINI) 		3155018000NRG23200220230365012 20/02/2023 JHULAN 3155018WL034246 JHULAN 00415 SBIN0013320 1278 1278 Processed 30/03/2023 0312750933 MR JHULAN STATE BANK OF INDIA(508548)
24 PATHARDEWA UP-55-018-072-002/363
(SAHPUR PURAINI) 		3155018000NRG23200220230365013 20/02/2023 ROHIT PRASHAD 3155018WL034246 ROHIT PRASHAD 00415 SBIN0013320 1278 1278 Processed 30/03/2023 0312750934 MR ROHIT PRASAD STATE BANK OF INDIA(508548)
25 PATHARDEWA UP-55-018-072-002/385
(SAHPUR PURAINI) 		3155018000NRG23200220230365015 20/02/2023 MADHU 3155018WL034246 MADHU 00415 SBIN0013320 1278 1278 Processed 30/03/2023 0312750937 MISS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 7881 7881
26 PATHARDEWA UP-55-018-072-002/386
(SAHPUR PURAINI) 		3155018000NRG23200220230365016 20/02/2023 SHASHI 3155018WL034246 SHASHI 00415 SBIN0016602 1278 1278 Processed 30/03/2023 0312750938 MRS SHASHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1278 1278
27 PATHARDEWA UP-55-018-072-002/457
(SAHPUR PURAINI) 		3155018000NRG23200220230365021 20/02/2023 Saroj Devi 3155018WL034246 Saroj Devi 00468 UBIN0821241 852 852 Processed 30/03/2023 0312750929 SAROJ DEVI UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 33867 33867

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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_2062071 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 4899
2 PATHARDEWA UP3155018_200223APB_FTO_2062071 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 6390
3 PATHARDEWA UP3155018_200223APB_FTO_2062071 Punjab National Bank PUNB0197300 NARAYANPUR 2769
4 PATHARDEWA UP3155018_200223APB_FTO_2062071 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 5538
5 PATHARDEWA UP3155018_200223APB_FTO_2062071 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2769
6 PATHARDEWA UP3155018_200223APB_FTO_2062071 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Rampur Awasthi 1491
7 PATHARDEWA UP3155018_200223APB_FTO_2062071 State Bank of India SBIN0013320 PATHARDEWA 7881
8 PATHARDEWA UP3155018_200223APB_FTO_2062071 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 1278
9 PATHARDEWA UP3155018_200223APB_FTO_2062071 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 852

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