Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_270123FTO_2005784
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-55-018-007-001/047
(BAISHA DABAR) 		3155018000NRG23270120230352434 27/01/2023 NANDLAL Gupta 3155018WL0032728 NANDLAL Gupta 00045 BARB0DEODEO 2556 2556 Processed 30/03/2023 0330032722 NANDLAL Gupta ()
SubTotal 2556 2556
2 PATHARDEWA UP-55-018-007-001/001
(BAISHA DABAR) 		3155018000NRG23270120230352549 27/01/2023 Ramprakash 3155018WL0032740 Ramprakash 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330032732 Ramprakash ()
3 PATHARDEWA UP-55-018-007-001/081
(BAISHA DABAR) 		3155018000NRG23270120230352550 27/01/2023 NARSINGH Kushwaha 3155018WL0032740 NARSINGH Kushwaha 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330032729 NARSINGH Kushwaha ()
4 PATHARDEWA UP-55-018-007-001/081
(BAISHA DABAR) 		3155018000NRG23270120230352548 27/01/2023 NARSINGH Kushwaha 3155018WL0032740 NARSINGH Kushwaha 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330032728 NARSINGH Kushwaha ()
5 PATHARDEWA UP-55-018-007-001/103
(BAISHA DABAR) 		3155018000NRG23270120230352516 27/01/2023 SUGRIM PRASAD 3155018WL0032738 SUGRIM PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330032720 SUGRIM PRASAD ()
6 PATHARDEWA UP-55-018-042-001/001
(MALGHOT BIRAICHA) 		3155018000NRG23270120230352590 27/01/2023 LALCHAND 3155018WL0032749 LALCHAND 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330032731 LALCHAND ()
7 PATHARDEWA UP-55-018-042-001/001
(MALGHOT BIRAICHA) 		3155018000NRG23270120230352591 27/01/2023 LALCHAND 3155018WL0032749 LALCHAND 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330032730 LALCHAND ()
8 PATHARDEWA UP-55-018-042-001/140
(MALGHOT BIRAICHA) 		3155018000NRG23270120230352592 27/01/2023 Pana Devi 3155018WL0032749 Pana Devi 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330032721 Pana Devi ()
9 PATHARDEWA UP-55-018-052-001/79
(NERUARI) 		3155018000NRG23270120230352602 27/01/2023 MEENA DEVI 3155018WL0032753 MEENA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330032734 MEENA DEVI ()
SubTotal 21513 21513
10 PATHARDEWA UP-55-018-005-001/134
(BAGHRA MAHUAARI) 		3155018000NRG23250120230352317 27/01/2023 Alam 3155018WL0032700 Alam 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0330032723 MR ALAM ANSARI ()
11 PATHARDEWA UP-55-018-005-001/134
(BAGHRA MAHUAARI) 		3155018000NRG23250120230352318 27/01/2023 Alam 3155018WL0032700 Alam 00415 SBIN0013320 426 426 Processed 30/03/2023 0330032735 MR ALAM ANSARI ()
12 PATHARDEWA UP-55-018-007-001/015
(BAISHA DABAR) 		3155018000NRG23250120230352319 27/01/2023 Sudarshan 3155018WL0032701 Sudarshan 00415 SBIN0013320 2982 2982 Processed 30/03/2023 0330032725 MR SUDARSHAN ()
13 PATHARDEWA UP-55-018-007-001/015
(BAISHA DABAR) 		3155018000NRG23250120230352320 27/01/2023 Sudarshan 3155018WL0032701 Sudarshan 00415 SBIN0013320 2556 2556 Processed 30/03/2023 0330032726 MR SUDARSHAN ()
14 PATHARDEWA UP-55-018-052-001/028
(NERUARI) 		3155018000NRG23270120230352600 27/01/2023 RAM ISHWAR 3155018WL0032753 RAM ISHWAR 00415 SBIN0013320 2556 2556 Processed 30/03/2023 0330032724 MR RAMISHWAR ()
15 PATHARDEWA UP-55-018-052-001/028
(NERUARI) 		3155018000NRG23270120230352601 27/01/2023 RAM ISHWAR 3155018WL0032753 RAM ISHWAR 00415 SBIN0013320 2556 2556 Processed 30/03/2023 0330032733 MR RAMISHWAR ()
SubTotal 13419 13419
16 PATHARDEWA UP-55-018-011-001/039
(BASDILA MAINUDIN) 		3155018000NRG23270120230352551 27/01/2023 RAFIULLAH 3155018WL0032741 RAFIULLAH 00468 UBIN0821241 2556 2556 Processed 31/03/2023 0330032727 RAFIULLAH ()
SubTotal 2556 2556
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_270123FTO_2005784 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 PATHARDEWA UP3155018_270123FTO_2005784 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 8094
3 PATHARDEWA UP3155018_270123FTO_2005784 Baroda U.P. Bank BARB0BUPGBX Patherdewa 13419
4 PATHARDEWA UP3155018_270123FTO_2005784 State Bank of India SBIN0013320 PATHARDEWA 13419
5 PATHARDEWA UP3155018_270123FTO_2005784 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2556

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