Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_150622FTO_449926
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-55-018-043-001/166
(MALSIKHAS) 		3155018000NRG23150620220089074 15/06/2022 Basant Yadav 3155018WL007945 Basant Yadav 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2443425455 BasantYadav ()
2 PATHARDEWA UP-55-018-043-001/185
(MALSIKHAS) 		3155018000NRG23150620220089075 15/06/2022 Kedhar 3155018WL007945 Kedhar 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2443425452 Kedhar ()
3 PATHARDEWA UP-55-018-043-001/231
(MALSIKHAS) 		3155018000NRG23150620220089078 15/06/2022 Meera Devi 3155018WL007945 Meera Devi 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2443425453 MeeraDevi ()
4 PATHARDEWA UP-55-018-043-001/385
(MALSIKHAS) 		3155018000NRG23150620220089082 15/06/2022 SUNITA 3155018WL007945 SUNITA 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2443425454 SUNITA ()
5 PATHARDEWA UP-55-018-043-001/389
(MALSIKHAS) 		3155018000NRG23150620220089083 15/06/2022 FEKNI 3155018WL007945 FEKNI 00059 BARB0BUPGBX 2556 2556 Processed 23/06/2022 2443425451 FEKNI ()
SubTotal 12780 12780
6 PATHARDEWA UP-55-018-043-001/351
(MALSIKHAS) 		3155018000NRG23150620220089081 15/06/2022 hansnath kushwaha 3155018WL007945 hansnath kushwaha 00415 SBIN0013320 2556 2556 Processed 23/06/2022 2443425457 MR HANSNATH KUSHWAHA ()
7 PATHARDEWA UP-55-018-043-001/481
(MALSIKHAS) 		3155018000NRG23150620220089084 15/06/2022 Rajan Gupta 3155018WL007945 Rajan Gupta 00415 SBIN0013320 1917 1917 Processed 23/06/2022 2443425456 MR RAJAN GUPTA ()
SubTotal 4473 4473
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_150622FTO_449926 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 5112
2 PATHARDEWA UP3155018_150622FTO_449926 Baroda U.P. Bank BARB0BUPGBX Patherdewa 7668
3 PATHARDEWA UP3155018_150622FTO_449926 State Bank of India SBIN0013320 PATHARDEWA 4473

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