Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_071222FTO_1697015
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-55-018-091-001/012
(VINDAHI) 		3155018000NRG23071220220300677 07/12/2022 JHINGUR 3155018WL027628 JHINGUR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915391124 JHINGUR ()
2 PATHARDEWA UP-55-018-091-001/014
(VINDAHI) 		3155018000NRG23071220220300678 07/12/2022 RAGHAV 3155018WL027628 RAGHAV 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915391123 RAGHAV ()
3 PATHARDEWA UP-55-018-091-001/039
(VINDAHI) 		3155018000NRG23071220220300679 07/12/2022 BALDEV 3155018WL027628 BALDEV 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915391122 BALDEV ()
4 PATHARDEWA UP-55-018-091-001/213
(VINDAHI) 		3155018000NRG23071220220300684 07/12/2022 CHANDRAVATI 3155018WL027628 CHANDRAVATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915391125 CHANDRAVATI ()
5 PATHARDEWA UP-55-018-091-001/93
(VINDAHI) 		3155018000NRG23071220220300687 07/12/2022 ramawati 3155018WL027628 ramawati 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915391121 ramawati ()
SubTotal 13206 13206
6 PATHARDEWA UP-55-018-091-001/233
(VINDAHI) 		3155018000NRG23071220220300685 07/12/2022 SURAJ KUMAR YADAV 3155018WL027628 SURAJ KUMAR YADAV 00354 PUNB0197300 2556 2556 Processed 15/01/2023 7915391127 SURAJ KUMAR YADAV ()
7 PATHARDEWA UP-55-018-091-001/263
(VINDAHI) 		3155018000NRG23071220220300686 07/12/2022 Kamlesh Gupta 3155018WL027628 Kamlesh Gupta 00354 PUNB0197300 2556 2556 Processed 15/01/2023 7915391126 Kamlesh Gupta ()
SubTotal 5112 5112
8 PATHARDEWA UP-55-018-091-001/056
(VINDAHI) 		3155018000NRG23071220220300681 07/12/2022 ANJOO 3155018WL027628 ANJOO 00468 UBIN0821241 2556 2556 Processed 14/01/2023 7915391128 ANJOO ()
9 PATHARDEWA UP-55-018-091-001/212
(VINDAHI) 		3155018000NRG23071220220300683 07/12/2022 PINKI DEVI 3155018WL027628 PINKI DEVI 00468 UBIN0821241 2556 2556 Processed 14/01/2023 7915391129 PINKI DEVI ()
SubTotal 5112 5112
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_071222FTO_1697015 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2556
2 PATHARDEWA UP3155018_071222FTO_1697015 Baroda U.P. Bank BARB0BUPGBX Patherdewa 10650
3 PATHARDEWA UP3155018_071222FTO_1697015 Punjab National Bank PUNB0197300 NARAYANPUR 5112
4 PATHARDEWA UP3155018_071222FTO_1697015 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 5112

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