Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_160622FTO_467156
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-55-018-007-001/431
(BAISHA DABAR) 		3155018000NRG22140620220400668 16/06/2022 Abhishek Maddhesia 3155018WL0047614 Abhishek Maddhesia 00415 SBIN0013320 2856 2856 Processed 23/06/2022 2444514748 MR ABHISHEK MADDHESIA ()
SubTotal 2856 2856
2 PATHARDEWA UP-55-018-033-001/295
(KOIRI PATTI) 		3155018000NRG22160620220400687 16/06/2022 Mr Vinod 3155018WL0047618 Mr Vinod 00468 UBIN0821241 1020 1020 Processed 23/06/2022 2444514750 MrVinod ()
3 PATHARDEWA UP-55-018-033-001/295
(KOIRI PATTI) 		3155018000NRG22160620220400688 16/06/2022 Mr Vinod 3155018WL0047618 Mr Vinod 00468 UBIN0821241 2856 2856 Processed 23/06/2022 2444514749 MrVinod ()
SubTotal 3876 3876
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_160622FTO_467156 State Bank of India SBIN0013320 PATHARDEWA 2856
2 PATHARDEWA UP3155018_160622FTO_467156 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 3876

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