Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_280722FTO_891201
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-55-018-079-001/036
(SEMARI) 		3155018000NRG23280720220181641 28/07/2022 MAYA 3155018WL015252 MAYA 00059 BARB0BUPGBX 204 204 Processed 11/08/2022 3880745714 MAYA ()
2 PATHARDEWA UP-55-018-079-001/036
(SEMARI) 		3155018000NRG23280720220181638 28/07/2022 RITA 3155018WL015251 RITA 00059 BARB0BUPGBX 204 204 Processed 11/08/2022 3880745712 RITA ()
3 PATHARDEWA UP-55-018-079-001/293
(SEMARI) 		3155018000NRG23280720220181643 28/07/2022 SONIYA 3155018WL015252 SONIYA 00059 BARB0BUPGBX 408 408 Processed 11/08/2022 3880745713 SONIYA ()
4 PATHARDEWA UP-55-018-079-001/379
(SEMARI) 		3155018000NRG23280720220181645 28/07/2022 Manoj 3155018WL015252 Manoj 00059 BARB0BUPGBX 408 408 Processed 11/08/2022 3880745718 Manoj ()
SubTotal 1224 1224
5 PATHARDEWA UP-55-018-079-001/375
(SEMARI) 		3155018000NRG23280720220181640 28/07/2022 RAMITA 3155018WL015251 RAMITA 00415 SBIN0013320 408 408 Processed 11/08/2022 3880745717 MRS RAMITA I ()
SubTotal 408 408
6 PATHARDEWA UP-55-018-079-001/255-D
(SEMARI) 		3155018000NRG23280720220181642 28/07/2022 DURGAWATI 3155018WL015252 DURGAWATI 00468 UBIN0821241 408 408 Processed 11/08/2022 3880745715 DURGAWATI ()
7 PATHARDEWA UP-55-018-079-001/376
(SEMARI) 		3155018000NRG23280720220181644 28/07/2022 POOJA DEVI 3155018WL015252 POOJA DEVI 00468 UBIN0821241 408 408 Processed 11/08/2022 3880745716 POOJA DEVI ()
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_280722FTO_891201 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 1224
2 PATHARDEWA UP3155018_280722FTO_891201 State Bank of India SBIN0013320 PATHARDEWA 408
3 PATHARDEWA UP3155018_280722FTO_891201 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 816

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