Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_130622APB_FTO_430743
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-55-018-013-001/018
(BHELIPATTI)
3155018000NRG23130620220084615 13/06/2022 DEVENDER PRASAD 3155018WL007604 DEVENDER PRASAD 00059 BARB0BUPGBX 2982 2982 Rejected 23/06/2022 2443331472 Participant not mapped to the product
2 PATHARDEWA UP-55-018-013-001/044
(BHELIPATTI)
3155018000NRG23130620220084617 13/06/2022 SAVLAYAK ANSARI 3155018WL007604 SAVLAYAK ANSARI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443331470 SABALAYAK ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
3 PATHARDEWA UP-55-018-013-001/086
(BHELIPATTI)
3155018000NRG23130620220084618 13/06/2022 kanhaiya 3155018WL007604 kanhaiya 00354 PUNB0197300 2982 2982 Processed 23/06/2022 2443331469 KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 PATHARDEWA UP-55-018-013-001/007
(BHELIPATTI)
3155018000NRG23130620220084614 13/06/2022 GOVIND PRASAD 3155018WL007604 GOVIND PRASAD 00357 SBIN0RRPUGB 2130 2130 Processed 23/06/2022 2443331471 GOVIND PRASAD S O JHAGARU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-013-001/040
(BHELIPATTI)
3155018000NRG23130620220084616 13/06/2022 HARIRAM 3155018WL007604 HARIRAM 00357 SBIN0RRPUGB 2982 2982 Processed 23/06/2022 2443331473 RAM ASHISH & SMT ANANDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_130622APB_FTO_430743 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5964
2 PATHARDEWA UP3155018_130622APB_FTO_430743 Punjab National Bank PUNB0197300 NARAYANPUR 2982
3 PATHARDEWA UP3155018_130622APB_FTO_430743 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 5112

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