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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_300622FTO_592971
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-55-018-056-001/037
(PAKARI BABU) 		3155018000NRG23300620220125579 30/06/2022 MOHAN GOND 3155018WL0010453 MOHAN GOND 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022415036 MOHAN GOND ()
2 PATHARDEWA UP-55-018-056-001/058
(PAKARI BABU) 		3155018000NRG23300620220125580 30/06/2022 Chandrabhan 3155018WL0010453 Chandrabhan 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022415037 Chandrabhan ()
3 PATHARDEWA UP-55-018-056-001/083
(PAKARI BABU) 		3155018000NRG23300620220125581 30/06/2022 RIYASAT ANSARI 3155018WL0010453 RIYASAT ANSARI 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022415035 RIYASAT ANSARI ()
4 PATHARDEWA UP-55-018-056-001/60-B
(PAKARI BABU) 		3155018000NRG23300620220125582 30/06/2022 Rampyar 3155018WL0010453 Rampyar 00059 BARB0BUPGBX 2769 2769 Processed 12/07/2022 3022415038 Rampyar ()
5 PATHARDEWA UP-55-018-056-001/72
(PAKARI BABU) 		3155018000NRG23300620220125583 30/06/2022 Israwati 3155018WL0010453 Israwati 00059 BARB0BUPGBX 2769 2769 Processed 12/07/2022 3022415039 Israwati ()
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_300622FTO_592971 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 5538
2 PATHARDEWA UP3155018_300622FTO_592971 Baroda U.P. Bank BARB0BUPGBX Patherdewa 8946

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