Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_020722FTO_618047
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-55-018-003-001/122
(BAGHAUCH GHAT) 		3155018000NRG23020720220129604 02/07/2022 SANTOSH 3155018WL010776 SANTOSH 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852982409 SANTOSH ()
2 PATHARDEWA UP-55-018-003-001/195-A
(BAGHAUCH GHAT) 		3155018000NRG23020720220129609 02/07/2022 Usha 3155018WL010776 Usha 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852982412 Usha ()
3 PATHARDEWA UP-55-018-003-001/198-D
(BAGHAUCH GHAT) 		3155018000NRG23020720220129610 02/07/2022 Praveen 3155018WL010776 Praveen 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852982413 Praveen ()
4 PATHARDEWA UP-55-018-003-001/37-A
(BAGHAUCH GHAT) 		3155018000NRG23020720220129611 02/07/2022 Ramanand 3155018WL010776 Ramanand 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852982414 Ramanand ()
SubTotal 10224 10224
5 PATHARDEWA UP-55-018-003-001/061
(BAGHAUCH GHAT) 		3155018000NRG23020720220129603 02/07/2022 suraj 3155018WL010776 suraj 00357 SBIN0RRPUGB 2556 2556 Rejected 07/07/2022 2852982411 Participant not mapped to the product
SubTotal 2556 2556
6 PATHARDEWA UP-55-018-003-001/193-A
(BAGHAUCH GHAT) 		3155018000NRG23020720220129607 02/07/2022 Rajesh 3155018WL010776 Rajesh 00468 UBIN0821241 2556 2556 Processed 07/07/2022 2852982410 Rajesh ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_020722FTO_618047 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 10224
2 PATHARDEWA UP3155018_020722FTO_618047 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 2556
3 PATHARDEWA UP3155018_020722FTO_618047 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2556

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