Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_010622FTO_329215
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-55-018-076-001/024
(SAKHANI) 		3155018000NRG23010620220060354 01/06/2022 DROPAti 3155018WL005547 DROPAti 00059 BARB0BUPGBX 2343 2343 Processed 04/06/2022 1957872910 DROPAti ()
2 PATHARDEWA UP-55-018-076-001/066
(SAKHANI) 		3155018000NRG23010620220060355 01/06/2022 JYOTI 3155018WL005547 JYOTI 00059 BARB0BUPGBX 2982 2982 Processed 04/06/2022 1957872911 JYOTI ()
3 PATHARDEWA UP-55-018-076-001/20
(SAKHANI) 		3155018000NRG23010620220060356 01/06/2022 GOPAL 3155018WL005547 GOPAL 00059 BARB0BUPGBX 2982 2982 Processed 04/06/2022 1957872909 GOPAL ()
SubTotal 8307 8307
4 PATHARDEWA UP-55-018-076-001/014
(SAKHANI) 		3155018000NRG23010620220060353 01/06/2022 GUDDU 3155018WL005547 GUDDU 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N06220007CB0B Participant not mapped to the product
SubTotal 1491 1491
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_010622FTO_329215 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 8307
2 PATHARDEWA UP3155018_010622FTO_329215 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 1491

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