Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_250422FTO_109140
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-55-018-034-001/109
(KOTAWA MISRA) 		3155018000NRG23250420220006089 25/04/2022 Shiv Balak 3155018WL001035 Shiv Balak 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0921270376 ShivBalak ()
2 PATHARDEWA UP-55-018-034-001/31
(KOTAWA MISRA) 		3155018000NRG23250420220006103 25/04/2022 Balkhila 3155018WL001035 Balkhila 00059 BARB0BUPGBX 2982 2982 Rejected 07/05/2022 0921270375 No Such Account
SubTotal 5964 5964
3 PATHARDEWA UP-55-018-034-001/428
(KOTAWA MISRA) 		3155018000NRG23250420220006104 25/04/2022 RAMAWATI DEVI 3155018WL001035 RAMAWATI DEVI 00468 UBIN0821241 2982 2982 Processed 06/05/2022 0921270380 RAMAWATIDEVI ()
SubTotal 2982 2982
4 PATHARDEWA UP-55-018-034-001/273
(KOTAWA MISRA) 		3155018000NRG23250420220006102 25/04/2022 VIRAKESH 3155018WL001035 VIRAKESH 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0921270377 VIRAKESH ()
5 PATHARDEWA UP-55-018-034-001/440
(KOTAWA MISRA) 		3155018000NRG23250420220006105 25/04/2022 ABHISHEK 3155018WL001035 ABHISHEK 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0921270378 ABHISHEK ()
6 PATHARDEWA UP-55-018-034-001/446
(KOTAWA MISRA) 		3155018000NRG23250420220006106 25/04/2022 RAMESH 3155018WL001035 RAMESH 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0921270379 RAMESH ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_250422FTO_109140 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2982
2 PATHARDEWA UP3155018_250422FTO_109140 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2982
3 PATHARDEWA UP3155018_250422FTO_109140 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2982
4 PATHARDEWA UP3155018_250422FTO_109140 India Post Payments Bank IPOS0000001 DEORIA 8946

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