Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_170922APB_FTO_1252069
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-55-018-003-001/133-A
(BAGHAUCH GHAT) 		3155018000NRG23170920220246799 17/09/2022 bachchi devi 3155018WL021573 bachchi devi 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5307129572 BACHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-003-001/147
(BAGHAUCH GHAT) 		3155018000NRG23170920220246800 17/09/2022 laxmi devi 3155018WL021573 laxmi devi 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5307129575 LAXMI DEVI W/O RAMAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
3 PATHARDEWA UP-55-018-003-001/126-D
(BAGHAUCH GHAT) 		3155018000NRG23170920220246797 17/09/2022 ramesh 3155018WL021573 ramesh 00357 SBIN0RRPUGB 2556 2556 Processed 07/10/2022 5307129576 RAMESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-003-001/148
(BAGHAUCH GHAT) 		3155018000NRG23170920220246801 17/09/2022 mustkim 3155018WL021573 mustkim 00357 SBIN0RRPUGB 2556 2556 Processed 07/10/2022 5307129573 MUSTAKIM S/O AHAMAD AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-036-001/105-D
(KURMI PATTI) 		3155018000NRG23170920220246826 17/09/2022 naimul 3155018WL021576 naimul 00357 SBIN0RRPUGB 3264 3264 Processed 07/10/2022 5307129574 NAIMUL NISHA W O MATALUB SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8376 8376
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_170922APB_FTO_1252069 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 5112
2 PATHARDEWA UP3155018_170922APB_FTO_1252069 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 5112
3 PATHARDEWA UP3155018_170922APB_FTO_1252069 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 3264

Download In Excel