Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040422FTO_26047
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-55-018-059-001/146
(PANDAYPUR) 		3155018000NRG22040420220394236 04/04/2022 PANMATI DEVI 3155018WL046221 PANMATI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888876863 PANMATIDEVI ()
2 PATHARDEWA UP-55-018-059-001/192
(PANDAYPUR) 		3155018000NRG22040420220394242 04/04/2022 kishor 3155018WL046221 kishor 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888876862 kishor ()
3 PATHARDEWA UP-55-018-059-001/202
(PANDAYPUR) 		3155018000NRG22040420220394243 04/04/2022 srikishun 3155018WL046221 srikishun 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888876866 srikishun ()
4 PATHARDEWA UP-55-018-059-001/255
(PANDAYPUR) 		3155018000NRG22040420220394248 04/04/2022 RAM CHIJ 3155018WL046221 RAM CHIJ 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888876848 RAMCHIJ ()
5 PATHARDEWA UP-55-018-059-001/261
(PANDAYPUR) 		3155018000NRG22040420220394249 04/04/2022 ramprit 3155018WL046221 ramprit 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888876865 ramprit ()
6 PATHARDEWA UP-55-018-059-001/299
(PANDAYPUR) 		3155018000NRG22040420220394260 04/04/2022 VISHVANATH 3155018WL046222 VISHVANATH 00059 BARB0BUPGBX 1836 1836 Processed 05/05/2022 0888876861 VISHVANATH ()
7 PATHARDEWA UP-55-018-059-001/3
(PANDAYPUR) 		3155018000NRG22040420220394261 04/04/2022 Sugandhi 3155018WL046222 Sugandhi 00059 BARB0BUPGBX 1224 1224 Rejected 06/05/2022 0888876864 No Such Account
8 PATHARDEWA UP-55-018-059-001/380
(PANDAYPUR) 		3155018000NRG22040420220394266 04/04/2022 ASHA DEVI 3155018WL046222 ASHA DEVI 00059 BARB0BUPGBX 1836 1836 Processed 05/05/2022 0888876867 ASHADEVI ()
SubTotal 12036 12036
9 PATHARDEWA UP-55-018-059-001/047
(PANDAYPUR) 		3155018000NRG22040420220394252 04/04/2022 FULENA 3155018WL046222 FULENA 00357 SBIN0RRPUGB 1836 1836 Rejected 06/05/2022 0888876860 Participant not mapped to the product
SubTotal 1836 1836
10 PATHARDEWA UP-55-018-059-001/254
(PANDAYPUR) 		3155018000NRG22040420220394247 04/04/2022 RAM AVADH 3155018WL046221 RAM AVADH 00415 SBIN0013320 1428 1428 Processed 05/05/2022 0888876868 MR RAMAWDH CHAUHAN ()
11 PATHARDEWA UP-55-018-059-001/268
(PANDAYPUR) 		3155018000NRG22040420220394250 04/04/2022 JITENDRA KUMAR YADAV 3155018WL046221 JITENDRA KUMAR YADAV 00415 SBIN0013320 1428 1428 Processed 05/05/2022 0888876870 MR JITENDRA KUMAR YADAV ()
12 PATHARDEWA UP-55-018-059-001/378
(PANDAYPUR) 		3155018000NRG22040420220394265 04/04/2022 SAROJ DEVI 3155018WL046222 SAROJ DEVI 00415 SBIN0013320 1836 1836 Processed 05/05/2022 0888876869 MRS SAROJ DEVI ()
SubTotal 4692 4692
13 PATHARDEWA UP-55-018-059-001/048
(PANDAYPUR) 		3155018000NRG22040420220394253 04/04/2022 RAMDEV YADAV 3155018WL046222 RAMDEV YADAV 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876856 RAMDEVYADAV ()
14 PATHARDEWA UP-55-018-059-001/052
(PANDAYPUR) 		3155018000NRG22040420220394255 04/04/2022 GOPI CHARAN YADAV 3155018WL046222 GOPI CHARAN YADAV 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876849 GOPICHARANYADAV ()
15 PATHARDEWA UP-55-018-059-001/173
(PANDAYPUR) 		3155018000NRG22040420220394239 04/04/2022 RAMPATI DEVI 3155018WL046221 RAMPATI DEVI 00468 UBIN0821241 1428 1428 Processed 05/05/2022 0888876855 RAMPATIDEVI ()
16 PATHARDEWA UP-55-018-059-001/197
(PANDAYPUR) 		3155018000NRG22040420220394257 04/04/2022 kamod 3155018WL046222 kamod 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876871 kamod ()
17 PATHARDEWA UP-55-018-059-001/225
(PANDAYPUR) 		3155018000NRG22040420220394244 04/04/2022 RAM ADHAR 3155018WL046221 RAM ADHAR 00468 UBIN0821241 1428 1428 Processed 05/05/2022 0888876854 RAMADHAR ()
18 PATHARDEWA UP-55-018-059-001/226
(PANDAYPUR) 		3155018000NRG22040420220394245 04/04/2022 PHULPATI 3155018WL046221 PHULPATI 00468 UBIN0821241 1428 1428 Processed 05/05/2022 0888876851 PHULPATI ()
19 PATHARDEWA UP-55-018-059-001/250
(PANDAYPUR) 		3155018000NRG22040420220394246 04/04/2022 RAM CHANDRA 3155018WL046221 RAM CHANDRA 00468 UBIN0821241 1428 1428 Processed 05/05/2022 0888876859 RAMCHANDRA ()
20 PATHARDEWA UP-55-018-059-001/259
(PANDAYPUR) 		3155018000NRG22040420220394258 04/04/2022 SIMA DEVI 3155018WL046222 SIMA DEVI 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876872 SIMADEVI ()
21 PATHARDEWA UP-55-018-059-001/291
(PANDAYPUR) 		3155018000NRG22040420220394251 04/04/2022 CHANRDEV 3155018WL046221 CHANRDEV 00468 UBIN0821241 1428 1428 Processed 05/05/2022 0888876852 CHANRDEV ()
22 PATHARDEWA UP-55-018-059-001/297
(PANDAYPUR) 		3155018000NRG22040420220394259 04/04/2022 SHAILENDAR 3155018WL046222 SHAILENDAR 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876858 SHAILENDAR ()
23 PATHARDEWA UP-55-018-059-001/302
(PANDAYPUR) 		3155018000NRG22040420220394262 04/04/2022 SUGANTI DEVI 3155018WL046222 SUGANTI DEVI 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876850 SUGANTIDEVI ()
24 PATHARDEWA UP-55-018-059-001/340
(PANDAYPUR) 		3155018000NRG22040420220394263 04/04/2022 VIKRAM 3155018WL046222 VIKRAM 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876853 VIKRAM ()
25 PATHARDEWA UP-55-018-059-001/348
(PANDAYPUR) 		3155018000NRG22040420220394264 04/04/2022 GANGA SAGAR 3155018WL046222 GANGA SAGAR 00468 UBIN0821241 1836 1836 Processed 05/05/2022 0888876857 GANGASAGAR ()
SubTotal 21828 21828
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040422FTO_26047 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2652
2 PATHARDEWA UP3155018_040422FTO_26047 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 2856
3 PATHARDEWA UP3155018_040422FTO_26047 Baroda U.P. Bank BARB0BUPGBX Patherdewa 6528
4 PATHARDEWA UP3155018_040422FTO_26047 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 1836
5 PATHARDEWA UP3155018_040422FTO_26047 State Bank of India SBIN0013320 PATHARDEWA 4692
6 PATHARDEWA UP3155018_040422FTO_26047 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 21828

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