Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_031022FTO_1353745
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-55-018-001-001/131-B
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23031020220260827 03/10/2022 RAMASHRAY GUPTA 3155018WL023264 RAMASHRAY GUPTA 00059 BARB0BUPGBX 2556 2556 Processed 08/10/2022 5337673469 RAMASHRAY GUPTA ()
2 PATHARDEWA UP-55-018-013-001/514
(BHELIPATTI) 		3155018000NRG23031020220260860 03/10/2022 Monika Devi 3155018WL023269 Monika Devi 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5337673472 Monika Devi ()
3 PATHARDEWA UP-55-018-037-001/210
(LOHRAULI) 		3155018000NRG23031020220260842 03/10/2022 MUNNA GUPTA 3155018WL023266 MUNNA GUPTA 00059 BARB0BUPGBX 2556 2556 Processed 08/10/2022 5337673468 MUNNA GUPTA ()
4 PATHARDEWA UP-55-018-037-001/215
(LOHRAULI) 		3155018000NRG23031020220260843 03/10/2022 SONU KUMAR MADDESIA 3155018WL023266 SONU KUMAR MADDESIA 00059 BARB0BUPGBX 2556 2556 Processed 08/10/2022 5337673473 SONU KUMAR MADDESIA ()
5 PATHARDEWA UP-55-018-037-001/25-A
(LOHRAULI) 		3155018000NRG23031020220260844 03/10/2022 Ajmat 3155018WL023266 Ajmat 00059 BARB0BUPGBX 2130 2130 Processed 08/10/2022 5337673476 Ajmat ()
6 PATHARDEWA UP-55-018-037-001/90
(LOHRAULI) 		3155018000NRG23031020220260846 03/10/2022 Hafij 3155018WL023266 Hafij 00059 BARB0BUPGBX 639 639 Processed 08/10/2022 5337673477 Hafij ()
7 PATHARDEWA UP-55-018-059-001/146
(PANDAYPUR) 		3155018000NRG23031020220260862 03/10/2022 PANMATI DEVI 3155018WL023271 PANMATI DEVI 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5337673475 PANMATI DEVI ()
8 PATHARDEWA UP-55-018-074-001/337
(SAKATUA BUJURG) 		3155018000NRG23031020220260865 03/10/2022 SHRAVAN 3155018WL023274 SHRAVAN 00059 BARB0BUPGBX 213 213 Processed 08/10/2022 5337673474 SHRAVAN ()
SubTotal 11502 11502
9 PATHARDEWA UP-55-018-074-001/11
(SAKATUA BUJURG) 		3155018000NRG23031020220260864 03/10/2022 dinanath 3155018WL023273 dinanath 00354 PUNB0197300 2556 2556 Processed 08/10/2022 5337673471 dinanath ()
SubTotal 2556 2556
10 PATHARDEWA UP-55-018-074-001/343
(SAKATUA BUJURG) 		3155018000NRG23031020220260863 03/10/2022 JASVANT 3155018WL023272 JASVANT 00415 SBIN0013320 2556 2556 Processed 08/10/2022 5337673470 MR JASVANT SO CHANDRIKA SINGH ()
SubTotal 2556 2556
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_031022FTO_1353745 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2556
2 PATHARDEWA UP3155018_031022FTO_1353745 Baroda U.P. Bank BARB0BUPGBX Banjariya 213
3 PATHARDEWA UP3155018_031022FTO_1353745 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2556
4 PATHARDEWA UP3155018_031022FTO_1353745 Baroda U.P. Bank BARB0BUPGBX Patherdewa 3408
5 PATHARDEWA UP3155018_031022FTO_1353745 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2769
6 PATHARDEWA UP3155018_031022FTO_1353745 Punjab National Bank PUNB0197300 NARAYANPUR 2556
7 PATHARDEWA UP3155018_031022FTO_1353745 State Bank of India SBIN0013320 PATHARDEWA 2556

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