Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_300522FTO_312506
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-55-018-059-001/159
(PANDAYPUR) 		3155018000NRG22300520220399634 30/05/2022 RAMSAKAL 3155018WL0047311 RAMSAKAL 00059 BARB0BUPGBX 2652 2652 Processed 02/06/2022 1892603709 RAMSAKAL ()
2 PATHARDEWA UP-55-018-059-001/3
(PANDAYPUR) 		3155018000NRG22300520220399635 30/05/2022 Sugandhi 3155018WL0047311 Sugandhi 00059 BARB0BUPGBX 2652 2652 Processed 02/06/2022 1892603707 Sugandhi ()
SubTotal 5304 5304
3 PATHARDEWA UP-55-018-059-001/047
(PANDAYPUR) 		3155018000NRG22300520220399633 30/05/2022 FULENA 3155018WL0047311 FULENA 00468 UBIN0821241 2652 2652 Processed 02/06/2022 1892603708 FULENA ()
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_300522FTO_312506 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2652
2 PATHARDEWA UP3155018_300522FTO_312506 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2652
3 PATHARDEWA UP3155018_300522FTO_312506 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2652

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