Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_291022FTO_1479212
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-55-018-007-002/22
(BAISHA DABAR) 		3155018000NRG23291020220274470 29/10/2022 Ramdev 3155018WL024938 Ramdev 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616504193 Ramdev ()
SubTotal 2556 2556
2 PATHARDEWA UP-55-018-007-002/276
(BAISHA DABAR) 		3155018000NRG23291020220274472 29/10/2022 BABALU KUSHWAHA 3155018WL024938 BABALU KUSHWAHA 00354 PUNB0197300 2556 2556 Processed 23/11/2022 6616504192 BABALU KUSHWAHA ()
SubTotal 2556 2556
3 PATHARDEWA UP-55-018-007-002/267
(BAISHA DABAR) 		3155018000NRG23291020220274471 29/10/2022 Pankaj Kumar 3155018WL024938 Pankaj Kumar 00415 SBIN0009980 2556 2556 Processed 23/11/2022 6616504190 MR PANKAJ KUMAR ()
4 PATHARDEWA UP-55-018-056-001/229
(PAKARI BABU) 		3155018000NRG23291020220274465 29/10/2022 BUDHAI 3155018WL024936 BUDHAI 00415 SBIN0009980 639 639 Processed 23/11/2022 6616504191 MR BUDHAI GOAR ()
SubTotal 3195 3195
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_291022FTO_1479212 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2556
2 PATHARDEWA UP3155018_291022FTO_1479212 Punjab National Bank PUNB0197300 NARAYANPUR 2556
3 PATHARDEWA UP3155018_291022FTO_1479212 State Bank of India SBIN0009980 TARKULWA 3195

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