Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070522FTO_170374
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-55-018-088-001/90
(TURKPATTY) 		3155018000NRG23070520220018221 07/05/2022 AARTI DEVI 3155018WL002310 AARTI DEVI 00059 BARB0BUPGBX 1632 1632 Processed 14/05/2022 1225520891 AARTIDEVI ()
SubTotal 1632 1632
2 PATHARDEWA UP-55-018-088-001/476
(TURKPATTY) 		3155018000NRG23070520220018217 07/05/2022 Prem Kumar 3155018WL002310 Prem Kumar 00468 UBIN0829595 1632 1632 Processed 14/05/2022 1225520892 PremKumar ()
3 PATHARDEWA UP-55-018-088-001/479
(TURKPATTY) 		3155018000NRG23070520220018218 07/05/2022 Vyas Horil Singh 3155018WL002310 Vyas Horil Singh 00468 UBIN0829595 1632 1632 Processed 14/05/2022 1225520893 VyasHorilSingh ()
SubTotal 3264 3264
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070522FTO_170374 Baroda U.P. Bank BARB0BUPGBX Patherdewa 1632
2 PATHARDEWA UP3155018_070522FTO_170374 UNION BANK OF INDIA UBIN0829595 BANJARIA 3264

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