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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070123APB_FTO_1922788
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-55-018-047-001/005
(MEHA HARHANGPUR) 		3155018000NRG23070120230336222 07/01/2023 RAM AUDH 3155018WL030973 RAM AUDH 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086888347 RAM AUDH S/O GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-047-001/189
(MEHA HARHANGPUR) 		3155018000NRG23070120230336225 07/01/2023 madhuban 3155018WL030973 madhuban 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086888349 MADHUBAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-047-001/426
(MEHA HARHANGPUR) 		3155018000NRG23070120230336230 07/01/2023 Durgawati Devi 3155018WL030973 Durgawati Devi 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086888350 DURGAWATI DEVI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-047-001/63-A
(MEHA HARHANGPUR) 		3155018000NRG23070120230336237 07/01/2023 REETA I 3155018WL030973 REETA I 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086888351 REETA I BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
5 PATHARDEWA UP-55-018-047-001/425
(MEHA HARHANGPUR) 		3155018000NRG23070120230336229 07/01/2023 DAYANAND MADDHESHIYA 3155018WL030973 DAYANAND MADDHESHIYA 00415 SBIN0013320 1065 1065 Processed 20/01/2023 8086888348 DAYANAND KUMAR MADHESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
6 PATHARDEWA UP-55-018-047-001/007
(MEHA HARHANGPUR) 		3155018000NRG23070120230336223 07/01/2023 AZAD HUSSAIN 3155018WL030973 AZAD HUSSAIN 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888345 AZAD HUSSAIN S/O SAFIULLAH UNION BANK OF INDIA(508500)
7 PATHARDEWA UP-55-018-047-001/340
(MEHA HARHANGPUR) 		3155018000NRG23070120230336226 07/01/2023 Sursati 3155018WL030973 Sursati 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888344 SURSATI UNION BANK OF INDIA(508500)
8 PATHARDEWA UP-55-018-047-001/343
(MEHA HARHANGPUR) 		3155018000NRG23070120230336227 07/01/2023 Meena 3155018WL030973 Meena 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888340 MEENA DEVI UNION BANK OF INDIA(508500)
9 PATHARDEWA UP-55-018-047-001/419
(MEHA HARHANGPUR) 		3155018000NRG23070120230336228 07/01/2023 IJRAIL ANSARI 3155018WL030973 IJRAIL ANSARI 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888341 IJRAIL ANSARI UNION BANK OF INDIA(508500)
10 PATHARDEWA UP-55-018-047-001/435
(MEHA HARHANGPUR) 		3155018000NRG23070120230336231 07/01/2023 BINDA 3155018WL030973 BINDA 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888338 BINDA UNION BANK OF INDIA(508500)
11 PATHARDEWA UP-55-018-047-001/437
(MEHA HARHANGPUR) 		3155018000NRG23070120230336232 07/01/2023 BABITA DEVI 3155018WL030973 BABITA DEVI 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888346 MRS BABITA X STATE BANK OF INDIA(508548)
12 PATHARDEWA UP-55-018-047-001/438
(MEHA HARHANGPUR) 		3155018000NRG23070120230336233 07/01/2023 SANAULLAH KHAN 3155018WL030973 SANAULLAH KHAN 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888342 SANAULLAH KHAN S O ALLAUDDIN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-047-001/439
(MEHA HARHANGPUR) 		3155018000NRG23070120230336234 07/01/2023 IRHAAH 3155018WL030973 IRHAAH 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888343 IRFAAH UNION BANK OF INDIA(508500)
14 PATHARDEWA UP-55-018-047-001/440
(MEHA HARHANGPUR) 		3155018000NRG23070120230336236 07/01/2023 ZUBAIDA KHATUN 3155018WL030973 ZUBAIDA KHATUN 00468 UBIN0821241 1065 1065 Processed 20/01/2023 8086888339 JUBAIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 9585 9585
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070123APB_FTO_1922788 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2556
2 PATHARDEWA UP3155018_070123APB_FTO_1922788 Baroda U.P. Bank BARB0BUPGBX Patherdewa 1065
3 PATHARDEWA UP3155018_070123APB_FTO_1922788 State Bank of India SBIN0013320 PATHARDEWA 1065
4 PATHARDEWA UP3155018_070123APB_FTO_1922788 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 9585

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