Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:41 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_220323FTO_2209025
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-55-018-028-001/384
(HARI MHUAWA) 		3155018000NRG23210320230382668 22/03/2023 LALPARI 3155018WL036102 LALPARI 00059 BARB0BUPGBX 852 852 Rejected 30/03/2023 0333484817 No Such Account
2 PATHARDEWA UP-55-018-028-001/389
(HARI MHUAWA) 		3155018000NRG23210320230382676 22/03/2023 SUGIYA 3155018WL036103 SUGIYA 00059 BARB0BUPGBX 852 852 Rejected 30/03/2023 0333484816 No Such Account
3 PATHARDEWA UP-55-018-031-001/315
(KHAIRAT) 		3155018000NRG23210320230382678 22/03/2023 ramanti devi 3155018WL036104 ramanti devi 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0333484835 ramanti devi ()
4 PATHARDEWA UP-55-018-039-001/10
(MAHUAWA BUJURG) 		3155018000NRG23200320230382490 22/03/2023 Vyas Sharma 3155018WL036076 Vyas Sharma 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0333484836 Vyas Sharma ()
5 PATHARDEWA UP-55-018-046-001/442
(MASJIDIYA) 		3155018000NRG23210320230382698 22/03/2023 MEERA DEVI 3155018WL036111 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333484818 MEERA DEVI ()
6 PATHARDEWA UP-55-018-056-001/246
(PAKARI BABU) 		3155018000NRG23210320230382696 22/03/2023 PUNAM DEVI 3155018WL036110 PUNAM DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333484819 PUNAM DEVI ()
7 PATHARDEWA UP-55-018-056-001/249
(PAKARI BABU) 		3155018000NRG23210320230382697 22/03/2023 SAVITRI DEVI 3155018WL036110 SAVITRI DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0333484820 SAVITRI DEVI ()
8 PATHARDEWA UP-55-018-068-001/058
(RAM NAGAR) 		3155018000NRG23220320230383297 22/03/2023 GIRJA 3155018WL036170 GIRJA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0333484838 GIRJA ()
9 PATHARDEWA UP-55-018-087-001/242
(TIRMASAHUN) 		3155018000NRG23210320230382684 22/03/2023 CHANBHAWATI 3155018WL036108 CHANBHAWATI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0333484815 CHANBHAWATI ()
10 PATHARDEWA UP-55-018-094-001/650
(VISUNPURA) 		3155018000NRG23210320230382681 22/03/2023 Fulmati Devi 3155018WL036107 Fulmati Devi 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0333484837 Fulmati Devi ()
SubTotal 9798 9798
11 PATHARDEWA UP-55-018-038-002/365
(MEDIPATTI) 		3155018000NRG23200320230382398 22/03/2023 PRAVIN KUMAR 3155018WL036063 PRAVIN KUMAR 00354 PUNB0197300 1278 1278 Processed 31/03/2023 0333484831 PRAVIN KUMAR ()
12 PATHARDEWA UP-55-018-095-001/137
(VRICHHA PATTI) 		3155018000NRG23220320230383317 22/03/2023 KAMLAWATI DEVI 3155018WL036180 KAMLAWATI DEVI 00354 PUNB0197300 2343 2343 Processed 31/03/2023 0333484821 KAMLAWATI DEVI ()
SubTotal 3621 3621
13 PATHARDEWA UP-55-018-028-001/004
(HARI MHUAWA) 		3155018000NRG23210320230382664 22/03/2023 BISHUN DEO 3155018WL036102 BISHUN DEO 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0333484830 Participant not mapped to the product
14 PATHARDEWA UP-55-018-030-001/021
(KANTHI PATTI) 		3155018000NRG23220320230383319 22/03/2023 KANTA PRASAD 3155018WL036181 KANTA PRASAD 00357 SBIN0RRPUGB 2343 2343 Rejected 30/03/2023 0333484825 Participant not mapped to the product
15 PATHARDEWA UP-55-018-030-001/148
(KANTHI PATTI) 		3155018000NRG23220320230383310 22/03/2023 KALWATI 3155018WL036177 KALWATI 00357 SBIN0RRPUGB 2343 2343 Rejected 30/03/2023 0333484824 Participant not mapped to the product
16 PATHARDEWA UP-55-018-031-001/192
(KHAIRAT) 		3155018000NRG23200320230382342 22/03/2023 BIRENDRA LAL SRIVASTAV 3155018WL036044 BIRENDRA LAL SRIVASTAV 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0333484823 Participant not mapped to the product
17 PATHARDEWA UP-55-018-068-001/020
(RAM NAGAR) 		3155018000NRG23220320230383305 22/03/2023 RAGHUNATH 3155018WL036173 RAGHUNATH 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0333484832 Participant not mapped to the product
SubTotal 7242 7242
18 PATHARDEWA UP-55-018-016-002/98
(DEORIYA DHUS) 		3155018000NRG23210320230382658 22/03/2023 pintu 3155018WL036100 pintu 00415 SBIN0013320 852 852 Processed 30/03/2023 0333484833 MR PINTU PRASAD ()
19 PATHARDEWA UP-55-018-068-001/376
(RAM NAGAR) 		3155018000NRG23220320230383306 22/03/2023 LORIK YADAV 3155018WL036173 LORIK YADAV 00415 SBIN0013320 852 852 Rejected 30/03/2023 0333484822 Account closed
20 PATHARDEWA UP-55-018-095-001/137
(VRICHHA PATTI) 		3155018000NRG23220320230383316 22/03/2023 KAUSAL PRASAD 3155018WL036180 KAUSAL PRASAD 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0333484834 MR KAUSHAL PARSAD ()
SubTotal 4047 4047
21 PATHARDEWA UP-55-018-028-001/388
(HARI MHUAWA) 		3155018000NRG23210320230382675 22/03/2023 VINAY 3155018WL036103 VINAY 00468 UBIN0821241 852 852 Processed 31/03/2023 0333484826 VINAY ()
22 PATHARDEWA UP-55-018-085-001/324
(SUNDAR PUR) 		3155018000NRG23210320230382692 22/03/2023 DIPIKA DEVI 3155018WL036109 DIPIKA DEVI 00468 UBIN0821241 852 852 Processed 31/03/2023 0333484828 DIPIKA DEVI ()
23 PATHARDEWA UP-55-018-087-001/486
(TIRMASAHUN) 		3155018000NRG23210320230382686 22/03/2023 LAXMI DEVI 3155018WL036108 LAXMI DEVI 00468 UBIN0821241 1065 1065 Processed 31/03/2023 0333484827 LAXMI DEVI ()
SubTotal 2769 2769
24 PATHARDEWA UP-55-018-009-001/705
(BANJARIYA) 		3155018000NRG23210320230382648 22/03/2023 VIMAL DEVI 3155018WL036099 VIMAL DEVI 00468 UBIN0829595 1065 1065 Processed 31/03/2023 0333484829 VIMAL DEVI ()
SubTotal 1065 1065
Total 28542 28542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_220323FTO_2209025 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2982
2 PATHARDEWA UP3155018_220323FTO_2209025 Baroda U.P. Bank BARB0BUPGBX Banjariya 852
3 PATHARDEWA UP3155018_220323FTO_2209025 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 3621
4 PATHARDEWA UP3155018_220323FTO_2209025 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 1704
5 PATHARDEWA UP3155018_220323FTO_2209025 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 639
6 PATHARDEWA UP3155018_220323FTO_2209025 Punjab National Bank PUNB0197300 NARAYANPUR 3621
7 PATHARDEWA UP3155018_220323FTO_2209025 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 852
8 PATHARDEWA UP3155018_220323FTO_2209025 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauchghat 852
9 PATHARDEWA UP3155018_220323FTO_2209025 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 852
10 PATHARDEWA UP3155018_220323FTO_2209025 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 4686
11 PATHARDEWA UP3155018_220323FTO_2209025 State Bank of India SBIN0013320 PATHARDEWA 4047
12 PATHARDEWA UP3155018_220323FTO_2209025 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2769
13 PATHARDEWA UP3155018_220323FTO_2209025 UNION BANK OF INDIA UBIN0829595 BANJARIA 1065

Download In Excel