Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_010422FTO_6458
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-55-018-005-001/175
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392096 01/04/2022 SATYENDRA PRASAD 3155018WL045964 SATYENDRA PRASAD 00045 BARB0DEODEO 612 612 Processed 05/05/2022 0887108521 SATYENDRAPRASAD ()
2 PATHARDEWA UP-55-018-005-001/516
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392100 01/04/2022 Shivkumar 3155018WL045964 Shivkumar 00045 BARB0DEODEO 612 612 Processed 05/05/2022 0887108520 Shivkumar ()
SubTotal 1224 1224
3 PATHARDEWA UP-55-018-005-001/015
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392084 01/04/2022 Samsuddin 3155018WL045964 Samsuddin 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108526 Samsuddin ()
4 PATHARDEWA UP-55-018-005-001/044
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392089 01/04/2022 SHIV NATH SHARMA 3155018WL045964 SHIV NATH SHARMA 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108525 SHIVNATHSHARMA ()
5 PATHARDEWA UP-55-018-005-001/081
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392090 01/04/2022 Manaki 3155018WL045964 Manaki 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108524 Manaki ()
6 PATHARDEWA UP-55-018-005-001/086
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392091 01/04/2022 Sumant 3155018WL045964 Sumant 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108518 Sumant ()
7 PATHARDEWA UP-55-018-005-001/096
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392093 01/04/2022 Bhim 3155018WL045964 Bhim 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108527 Bhim ()
8 PATHARDEWA UP-55-018-005-001/229
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392097 01/04/2022 JANGALI 3155018WL045964 JANGALI 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108517 JANGALI ()
9 PATHARDEWA UP-55-018-005-001/517
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392101 01/04/2022 Deenanath 3155018WL045964 Deenanath 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887108519 Deenanath ()
SubTotal 4284 4284
10 PATHARDEWA UP-55-018-005-001/496
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392099 01/04/2022 AFAZAL AHMAD 3155018WL045964 AFAZAL AHMAD 00078 CNRB0006171 612 612 Processed 05/05/2022 0887108522 AFAZALAHMAD ()
SubTotal 612 612
11 PATHARDEWA UP-55-018-005-001/15-B
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392095 01/04/2022 NESHA KHATOON 3155018WL045964 NESHA KHATOON 00415 SBIN0013320 612 612 Processed 05/05/2022 0887108523 MRS NESHA KHATOON ()
SubTotal 612 612
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_010422FTO_6458 Bank of Baroda BARB0DEODEO DEORIA, UP 1224
2 PATHARDEWA UP3155018_010422FTO_6458 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 4284
3 PATHARDEWA UP3155018_010422FTO_6458 Canara Bank CNRB0006171 DEORIA BIKHAMPUR 612
4 PATHARDEWA UP3155018_010422FTO_6458 State Bank of India SBIN0013320 PATHARDEWA 612

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