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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_311222APB_FTO_1885903
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-55-018-017-001/118
(DEVGHAT) 		3155018000NRG23311220220329979 31/12/2022 PRADUMAN 3155018WL030414 PRADUMAN 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256793 PRADUMAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-028-001/044
(HARI MHUAWA) 		3155018000NRG23311220220329900 31/12/2022 FALA 3155018WL030409 FALA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256792 KALA RAJBHAR S/O JHAPSHI RANBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-028-001/244
(HARI MHUAWA) 		3155018000NRG23311220220329891 31/12/2022 Ramyadi 3155018WL030408 Ramyadi 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256791 RAMYADI SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-028-001/295
(HARI MHUAWA) 		3155018000NRG23311220220329892 31/12/2022 RAJLI 3155018WL030408 RAJLI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050256790 RAJALI W/O SHIW MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-028-001/296
(HARI MHUAWA) 		3155018000NRG23311220220329893 31/12/2022 ARTI 3155018WL030408 ARTI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256803 ARTI W/O YUGUL KISHOR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-028-001/298
(HARI MHUAWA) 		3155018000NRG23311220220329894 31/12/2022 HANSRAJ 3155018WL030408 HANSRAJ 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256789 HANSHRAJ CHAURASIYA UNION BANK OF INDIA(508500)
7 PATHARDEWA UP-55-018-028-001/364
(HARI MHUAWA) 		3155018000NRG23311220220329909 31/12/2022 SANGITA DEVI 3155018WL030409 SANGITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256802 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 PATHARDEWA UP-55-018-028-001/367
(HARI MHUAWA) 		3155018000NRG23311220220329910 31/12/2022 AJAMERA KHATUN 3155018WL030409 AJAMERA KHATUN 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256808 MRS AJAMERA KHATOON STATE BANK OF INDIA(508548)
9 PATHARDEWA UP-55-018-028-001/377
(HARI MHUAWA) 		3155018000NRG23311220220329912 31/12/2022 JALEKHA 3155018WL030409 JALEKHA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256810 JALEKHA WO ANAVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-028-001/378
(HARI MHUAWA) 		3155018000NRG23311220220329913 31/12/2022 MARAJINA 3155018WL030409 MARAJINA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256811 MARAJINA WO ARIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-056-001/133-B
(PAKARI BABU) 		3155018000NRG23311220220329835 31/12/2022 RAISH 3155018WL030404 RAISH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256799 MUHAMAD RAIS PUNJAB NATIONAL BANK(508568)
12 PATHARDEWA UP-55-018-056-001/194
(PAKARI BABU) 		3155018000NRG23311220220329836 31/12/2022 MANOJ SHARMA 3155018WL030404 MANOJ SHARMA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050256817 MANOJ SHARMA SO VINDHYACHAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-056-002/208
(PAKARI BABU) 		3155018000NRG23311220220329838 31/12/2022 RAJIYA BEGAM 3155018WL030404 RAJIYA BEGAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050256807 RAJIA KHATUN WO HANIF . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-091-001/119-C
(VINDAHI) 		3155018000NRG23311220220329919 31/12/2022 BAYAS YADAV 3155018WL030410 BAYAS YADAV 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050256801 VYAS YADAV S/O KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-091-001/126
(VINDAHI) 		3155018000NRG23311220220329920 31/12/2022 SURENDRA SHARMA 3155018WL030410 SURENDRA SHARMA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050256800 SURENDRA S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-091-001/226
(VINDAHI) 		3155018000NRG23311220220329921 31/12/2022 ASHOK 3155018WL030410 ASHOK 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8050256814 ASHOK HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PATHARDEWA UP-55-018-091-001/257
(VINDAHI) 		3155018000NRG23311220220329923 31/12/2022 Amir Khan 3155018WL030410 Amir Khan 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050256813 Amir Khan BANK OF BARODA(606985)
18 PATHARDEWA UP-55-018-091-001/265
(VINDAHI) 		3155018000NRG23311220220329925 31/12/2022 Rakesh Pal 3155018WL030410 Rakesh Pal 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050256805 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40470 40470
19 PATHARDEWA UP-55-018-017-001/115
(DEVGHAT) 		3155018000NRG23311220220329978 31/12/2022 ISHU ANSARI 3155018WL030414 ISHU ANSARI 00354 PUNB0197300 2556 2556 Processed 19/01/2023 8050256778 ISHU ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
20 PATHARDEWA UP-55-018-017-001/103
(DEVGHAT) 		3155018000NRG23311220220329976 31/12/2022 Sairun 3155018WL030414 Sairun 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256818 SAIRUN WO SHRI MUNSI ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-017-001/105
(DEVGHAT) 		3155018000NRG23311220220329977 31/12/2022 Sunil Kumar 3155018WL030414 Sunil Kumar 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256794 SUNIL KUMAR S O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-028-001/101
(HARI MHUAWA) 		3155018000NRG23311220220329887 31/12/2022 SITA RAM GUPTA 3155018WL030408 SITA RAM GUPTA 00357 SBIN0RRPUGB 2343 2343 Processed 19/01/2023 8050256815 SITA RAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-028-001/102
(HARI MHUAWA) 		3155018000NRG23311220220329888 31/12/2022 meena 3155018WL030408 meena 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256816 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 PATHARDEWA UP-55-018-028-001/185
(HARI MHUAWA) 		3155018000NRG23311220220329889 31/12/2022 durgawati 3155018WL030408 durgawati 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256809 DURGAVATI UNION BANK OF INDIA(508500)
25 PATHARDEWA UP-55-018-028-001/229
(HARI MHUAWA) 		3155018000NRG23311220220329903 31/12/2022 ramakant 3155018WL030409 ramakant 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256804 RAMAKANT SHARMA PUNJAB NATIONAL BANK(508568)
26 PATHARDEWA UP-55-018-028-001/243
(HARI MHUAWA) 		3155018000NRG23311220220329890 31/12/2022 manju devi 3155018WL030408 manju devi 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256806 MANJU DEVI PUNJAB NATIONAL BANK(508568)
27 PATHARDEWA UP-55-018-056-001/196
(PAKARI BABU) 		3155018000NRG23311220220329837 31/12/2022 Husaini 3155018WL030404 Husaini 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050256812 HUSENI STATE BANK OF INDIA(508548)
SubTotal 20235 20235
28 PATHARDEWA UP-55-018-028-001/330
(HARI MHUAWA) 		3155018000NRG23311220220329906 31/12/2022 ANIL 3155018WL030409 ANIL 00415 SBIN0013320 2556 2556 Processed 19/01/2023 8050256796 MR ANIL PRASAD STATE BANK OF INDIA(508548)
29 PATHARDEWA UP-55-018-056-002/254
(PAKARI BABU) 		3155018000NRG23311220220329839 31/12/2022 SONU KUMAR 3155018WL030404 SONU KUMAR 00415 SBIN0013320 1278 1278 Processed 19/01/2023 8050256798 SONU KUMAR PRAJAPATI UNION BANK OF INDIA(508500)
30 PATHARDEWA UP-55-018-091-001/261
(VINDAHI) 		3155018000NRG23311220220329924 31/12/2022 Sambhawi Devi 3155018WL030410 Sambhawi Devi 00415 SBIN0013320 2769 2769 Processed 19/01/2023 8050256797 MRS SAMBHAWI DEVI STATE BANK OF INDIA(508548)
31 PATHARDEWA UP-55-018-091-001/266
(VINDAHI) 		3155018000NRG23311220220329926 31/12/2022 Vinod Kumar Gond 3155018WL030410 Vinod Kumar Gond 00415 SBIN0013320 2769 2769 Processed 19/01/2023 8050256795 MR VINOD KUMAR GOUND STATE BANK OF INDIA(508548)
SubTotal 9372 9372
32 PATHARDEWA UP-55-018-028-001/206
(HARI MHUAWA) 		3155018000NRG23311220220329902 31/12/2022 MALTI DEVI 3155018WL030409 MALTI DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256784 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 PATHARDEWA UP-55-018-028-001/299
(HARI MHUAWA) 		3155018000NRG23311220220329895 31/12/2022 SAVITRI 3155018WL030408 SAVITRI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256782 SAVITRI DEVI W/O KAILASH CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 PATHARDEWA UP-55-018-028-001/315
(HARI MHUAWA) 		3155018000NRG23311220220329904 31/12/2022 BABAN 3155018WL030409 BABAN 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256780 Mrs. VINDA DEVI INDIAN BANK(607105)
35 PATHARDEWA UP-55-018-028-001/327
(HARI MHUAWA) 		3155018000NRG23311220220329905 31/12/2022 MAINA DEVI 3155018WL030409 MAINA DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256788 MRS MAINA DEVI STATE BANK OF INDIA(508548)
36 PATHARDEWA UP-55-018-028-001/334
(HARI MHUAWA) 		3155018000NRG23311220220329907 31/12/2022 KAILASH 3155018WL030409 KAILASH 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256786 KAILASH GUPTA UNION BANK OF INDIA(508500)
37 PATHARDEWA UP-55-018-028-001/353
(HARI MHUAWA) 		3155018000NRG23311220220329908 31/12/2022 SATISH KUMAR CHAURASIYA 3155018WL030409 SATISH KUMAR CHAURASIYA 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256787 SATISH KUMAR CHAURASIYA UNION BANK OF INDIA(508500)
38 PATHARDEWA UP-55-018-028-001/368
(HARI MHUAWA) 		3155018000NRG23311220220329911 31/12/2022 SUBHAVATI DEVI 3155018WL030409 SUBHAVATI DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256779 SUBHAVATI UNION BANK OF INDIA(508500)
39 PATHARDEWA UP-55-018-028-001/379
(HARI MHUAWA) 		3155018000NRG23311220220329914 31/12/2022 MUNNI 3155018WL030409 MUNNI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256783 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARDEWA UP-55-018-028-001/388
(HARI MHUAWA) 		3155018000NRG23311220220329896 31/12/2022 SUMAN DEVI 3155018WL030408 SUMAN DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256781 SUMAN DEVI WO VINAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 PATHARDEWA UP-55-018-028-001/391
(HARI MHUAWA) 		3155018000NRG23311220220329897 31/12/2022 SUMAN DEVI 3155018WL030408 SUMAN DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8050256785 SUMAN DEVI W/O MANOJ KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 25560 25560
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_311222APB_FTO_1885903 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 21726
2 PATHARDEWA UP3155018_311222APB_FTO_1885903 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 6390
3 PATHARDEWA UP3155018_311222APB_FTO_1885903 Baroda U.P. Bank BARB0BUPGBX Patherdewa 12354
4 PATHARDEWA UP3155018_311222APB_FTO_1885903 Punjab National Bank PUNB0197300 NARAYANPUR 2556
5 PATHARDEWA UP3155018_311222APB_FTO_1885903 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 12567
6 PATHARDEWA UP3155018_311222APB_FTO_1885903 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2556
7 PATHARDEWA UP3155018_311222APB_FTO_1885903 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Rampur Awasthi 5112
8 PATHARDEWA UP3155018_311222APB_FTO_1885903 State Bank of India SBIN0013320 PATHARDEWA 9372
9 PATHARDEWA UP3155018_311222APB_FTO_1885903 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 25560

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