Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_260722APB_FTO_874403
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-55-018-090-002/079
(UDYAPURA) 		3155018000NRG23260720220178808 26/07/2022 BHULAN 3155018WL015012 BHULAN 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3879103844 BHULAN S/O MUKTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-090-002/110-D
(UDYAPURA) 		3155018000NRG23260720220178419 26/07/2022 Sonmati 3155018WL014970 Sonmati 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3879103840 MRS SONIYA I STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 PATHARDEWA UP-55-018-090-002/11-D
(UDYAPURA) 		3155018000NRG23260720220178418 26/07/2022 PANMATI DEVI 3155018WL014970 PANMATI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 11/08/2022 3879103839 PANMATI DEVI W/O RAMSANEHI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-090-002/117
(UDYAPURA) 		3155018000NRG23260720220178420 26/07/2022 ekmi 3155018WL014970 ekmi 00357 SBIN0RRPUGB 2556 2556 Processed 12/08/2022 3879103841 EKMI DEVI PUNJAB NATIONAL BANK(508568)
5 PATHARDEWA UP-55-018-090-002/126
(UDYAPURA) 		3155018000NRG23260720220178422 26/07/2022 FULJHADI 3155018WL014970 FULJHADI 00357 SBIN0RRPUGB 2556 2556 Processed 11/08/2022 3879103843 FULJHADI W/O RASID BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-090-002/2013-D
(UDYAPURA) 		3155018000NRG23260720220178424 26/07/2022 Chandrmani 3155018WL014970 Chandrmani 00357 SBIN0RRPUGB 2556 2556 Processed 11/08/2022 3879103842 CHANDRAMANI S/O TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_260722APB_FTO_874403 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2556
2 PATHARDEWA UP3155018_260722APB_FTO_874403 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2556
3 PATHARDEWA UP3155018_260722APB_FTO_874403 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Rampur Awasthi 10224

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