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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070123APB_FTO_1921760
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-55-018-011-001/187
(BASDILA MAINUDIN) 		3155018000NRG23070120230335316 07/01/2023 NAND LAL PRASAD 3155018WL030910 NAND LAL PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086874864 NANDLAL PRASAD SO LATE JAGDISH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-011-001/68
(BASDILA MAINUDIN) 		3155018000NRG23070120230335317 07/01/2023 JEEUT KUSHAWAHA 3155018WL030910 JEEUT KUSHAWAHA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086874856 JEEUT SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-020-002/039
(GARIB PATTI) 		3155018000NRG23060120230334896 07/01/2023 RAMNAYAN 3155018WL030870 RAMNAYAN 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086874846 RAMNAYAN SO CHANDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-020-002/57
(GARIB PATTI) 		3155018000NRG23060120230334905 07/01/2023 Fula Devi 3155018WL030870 Fula Devi 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086874858 Fula Devi BANK OF BARODA(606985)
5 PATHARDEWA UP-55-018-020-002/69-B
(GARIB PATTI) 		3155018000NRG23060120230334907 07/01/2023 sriram 3155018WL030870 sriram 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086874860 SHREERAM S O MUNNI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-020-002/78
(GARIB PATTI) 		3155018000NRG23060120230334909 07/01/2023 GULPATI DEVI 3155018WL030870 GULPATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086874861 GULPATI DEVI SO RAM ROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-033-001/016
(KOIRI PATTI) 		3155018000NRG23070120230335337 07/01/2023 Bindu 3155018WL030913 Bindu 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086874863 BINDU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-033-001/027
(KOIRI PATTI) 		3155018000NRG23070120230335338 07/01/2023 RAMA SHANKER 3155018WL030913 RAMA SHANKER 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086874845 RAMA SHANKER S/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-033-001/064
(KOIRI PATTI) 		3155018000NRG23070120230335340 07/01/2023 Vishundev 3155018WL030913 Vishundev 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086874843 VISHUN DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16827 16827
10 PATHARDEWA UP-55-018-011-001/69
(BASDILA MAINUDIN) 		3155018000NRG23070120230335318 07/01/2023 HASIBUN 3155018WL030910 HASIBUN 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086874855 HASIBUN W/O ALAUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-011-001/88-D
(BASDILA MAINUDIN) 		3155018000NRG23070120230335319 07/01/2023 LALATI 3155018WL030910 LALATI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086874865 LALATI W/O MAHESH BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-020-002/177
(GARIB PATTI) 		3155018000NRG23060120230334902 07/01/2023 shivji 3155018WL030870 shivji 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8086874857 SHIV JI S/O BUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-020-002/185-D
(GARIB PATTI) 		3155018000NRG23060120230334903 07/01/2023 mohan 3155018WL030870 mohan 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8086874859 Mohan BANK OF BARODA(606985)
14 PATHARDEWA UP-55-018-033-001/056
(KOIRI PATTI) 		3155018000NRG23070120230335339 07/01/2023 KANHAIA 3155018WL030913 KANHAIA 00357 SBIN0RRPUGB 2769 2769 Processed 20/01/2023 8086874844 KANHAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-033-001/066
(KOIRI PATTI) 		3155018000NRG23070120230335341 07/01/2023 kanhaiya 3155018WL030913 kanhaiya 00357 SBIN0RRPUGB 1704 1704 Processed 20/01/2023 8086874842 KANHAIYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-033-001/078
(KOIRI PATTI) 		3155018000NRG23070120230335342 07/01/2023 nijamuddin 3155018WL030913 nijamuddin 00357 SBIN0RRPUGB 2769 2769 Processed 20/01/2023 8086874862 NAJABUDDIN UNION BANK OF INDIA(508500)
17 PATHARDEWA UP-55-018-050-001/118
(MUNDERA JAGDIS) 		3155018000NRG23060120230334870 07/01/2023 JARINA KHATUN 3155018WL030867 JARINA KHATUN 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8086874848 MRS JARINA KHATOON STATE BANK OF INDIA(508548)
18 PATHARDEWA UP-55-018-050-001/131-A
(MUNDERA JAGDIS) 		3155018000NRG23060120230334871 07/01/2023 KAILASH 3155018WL030867 KAILASH 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8086874847 KAILASH PRASAD S O VIDSHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15762 15762
19 PATHARDEWA UP-55-018-020-002/131
(GARIB PATTI) 		3155018000NRG23060120230334899 07/01/2023 uttam 3155018WL030870 uttam 00415 SBIN0009980 1491 1491 Processed 20/01/2023 8086874841 UTTAM VISKARMA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
20 PATHARDEWA UP-55-018-020-002/042
(GARIB PATTI) 		3155018000NRG23060120230334897 07/01/2023 CHANDRAMA PRASAD 3155018WL030870 CHANDRAMA PRASAD 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874854 MR CHANDRAMA PRASAD STATE BANK OF INDIA(508548)
21 PATHARDEWA UP-55-018-020-002/145
(GARIB PATTI) 		3155018000NRG23060120230334900 07/01/2023 shambhu 3155018WL030870 shambhu 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874853 SHAMBHU SO SARAVAN BANK OF BARODA(606985)
22 PATHARDEWA UP-55-018-020-002/173
(GARIB PATTI) 		3155018000NRG23060120230334901 07/01/2023 LAVANGI DEVI 3155018WL030870 LAVANGI DEVI 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874849 MRS LAVANGI DEVI STATE BANK OF INDIA(508548)
23 PATHARDEWA UP-55-018-020-002/69-B
(GARIB PATTI) 		3155018000NRG23060120230334908 07/01/2023 nitu devi 3155018WL030870 nitu devi 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874850 MRS NITU DEVI STATE BANK OF INDIA(508548)
24 PATHARDEWA UP-55-018-050-001/048
(MUNDERA JAGDIS) 		3155018000NRG23060120230334869 07/01/2023 saifun 3155018WL030867 saifun 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874851 MRS SAIFUN I STATE BANK OF INDIA(508548)
25 PATHARDEWA UP-55-018-050-001/158
(MUNDERA JAGDIS) 		3155018000NRG23060120230334872 07/01/2023 lachiya 3155018WL030867 lachiya 00415 SBIN0013320 1491 1491 Processed 20/01/2023 8086874852 LACHIYA DEVI W O RADHORAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070123APB_FTO_1921760 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 10863
2 PATHARDEWA UP3155018_070123APB_FTO_1921760 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5964
3 PATHARDEWA UP3155018_070123APB_FTO_1921760 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 9798
4 PATHARDEWA UP3155018_070123APB_FTO_1921760 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 5964
5 PATHARDEWA UP3155018_070123APB_FTO_1921760 State Bank of India SBIN0009980 TARKULWA 1491
6 PATHARDEWA UP3155018_070123APB_FTO_1921760 State Bank of India SBIN0013320 PATHARDEWA 8946

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