Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_050922FTO_1176796
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-55-018-064-001/438
(PIPARA) 		3155018000NRG23050920220233512 05/09/2022 RAFIK 3155018WL020201 RAFIK 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4647905489 RAFIK ()
2 PATHARDEWA UP-55-018-064-001/441
(PIPARA) 		3155018000NRG23050920220233513 05/09/2022 MUNNI 3155018WL020201 MUNNI 00059 BARB0BUPGBX 2343 2343 Processed 12/09/2022 4647905488 MUNNI ()
3 PATHARDEWA UP-55-018-064-001/475
(PIPARA) 		3155018000NRG23050920220233514 05/09/2022 MUNNI DEVI 3155018WL020201 MUNNI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 12/09/2022 4647905487 MUNNI DEVI ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_050922FTO_1176796 Baroda U.P. Bank BARB0BUPGBX Patherdewa 6816

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