Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_230323FTO_2217409
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-55-018-056-001/055
(PAKARI BABU) 		3155018000NRG23230320230384493 23/03/2023 rajnath 3155018WL036342 rajnath 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0334878753 rajnath ()
2 PATHARDEWA UP-55-018-056-001/241
(PAKARI BABU) 		3155018000NRG23230320230384298 23/03/2023 SHIRAJAVATI 3155018WL036310 SHIRAJAVATI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0334878755 SHIRAJAVATI ()
3 PATHARDEWA UP-55-018-058-001/272-D
(PAKHA) 		3155018000NRG23230320230384465 23/03/2023 SADANAND 3155018WL036339 SADANAND 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0334878754 SADANAND ()
4 PATHARDEWA UP-55-018-058-001/566
(PAKHA) 		3155018000NRG23230320230384463 23/03/2023 GIRJANAND PRASAD 3155018WL036338 GIRJANAND PRASAD 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0334878767 GIRJANAND PRASAD ()
5 PATHARDEWA UP-55-018-058-001/651
(PAKHA) 		3155018000NRG23230320230384460 23/03/2023 PRATIBHA DEVI 3155018WL036336 PRATIBHA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0334878758 PRATIBHA DEVI ()
6 PATHARDEWA UP-55-018-058-001/654
(PAKHA) 		3155018000NRG23230320230384462 23/03/2023 VIRVAL 3155018WL036337 VIRVAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0334878752 VIRVAL ()
7 PATHARDEWA UP-55-018-068-001/447
(RAM NAGAR) 		3155018000NRG23230320230384228 23/03/2023 KISHILA DEVI 3155018WL036291 KISHILA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0334878757 KISHILA DEVI ()
8 PATHARDEWA UP-55-018-074-001/264
(SAKATUA BUJURG) 		3155018000NRG23230320230384342 23/03/2023 KAUSHiLYA 3155018WL036317 KAUSHiLYA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0334878756 KAUSHiLYA ()
9 PATHARDEWA UP-55-018-088-001/009
(TURKPATTY) 		3155018000NRG23230320230384402 23/03/2023 ANAWAT 3155018WL036326 ANAWAT 00059 BARB0BUPGBX 1278 1278 Rejected 30/03/2023 0334878750 No Such Account
10 PATHARDEWA UP-55-018-090-002/417
(UDYAPURA) 		3155018000NRG23230320230384291 23/03/2023 MANTU 3155018WL036307 MANTU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0334878751 MANTU ()
SubTotal 12141 12141
11 PATHARDEWA UP-55-018-019-001/330
(DULAR PATTI) 		3155018000NRG23220320230383311 23/03/2023 DEVANTI DEVI 3155018WL036178 DEVANTI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 30/03/2023 0334878762 Participant not mapped to the product
12 PATHARDEWA UP-55-018-058-001/272-D
(PAKHA) 		3155018000NRG23230320230384464 23/03/2023 bebi 3155018WL036339 bebi 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0334878763 Participant not mapped to the product
13 PATHARDEWA UP-55-018-074-001/183
(SAKATUA BUJURG) 		3155018000NRG23220320230383307 23/03/2023 dasrath 3155018WL036174 dasrath 00357 SBIN0RRPUGB 1917 1917 Rejected 30/03/2023 0334878764 Participant not mapped to the product
14 PATHARDEWA UP-55-018-088-001/033
(TURKPATTY) 		3155018000NRG23230320230384227 23/03/2023 daya 3155018WL036290 daya 00357 SBIN0RRPUGB 1278 1278 Rejected 30/03/2023 0334878761 Participant not mapped to the product
SubTotal 5325 5325
15 PATHARDEWA UP-55-018-058-001/654
(PAKHA) 		3155018000NRG23230320230384461 23/03/2023 SONAMATI DEVI 3155018WL036337 SONAMATI DEVI 00415 SBIN0012868 852 852 Processed 30/03/2023 0334878759 MRS SONAMATI DEVI ()
SubTotal 852 852
16 PATHARDEWA UP-55-018-030-002/439
(KANTHI PATTI) 		3155018000NRG23230320230384259 23/03/2023 LILAVATI DEVI 3155018WL036302 LILAVATI DEVI 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0334878760 MRS LILAVATI DEVI ()
17 PATHARDEWA UP-55-018-074-001/263
(SAKATUA BUJURG) 		3155018000NRG23220320230383308 23/03/2023 GITA DEVI 3155018WL036175 GITA DEVI 00415 SBIN0013320 2343 2343 Processed 30/03/2023 0334878766 MRS GEETA DEVI ()
SubTotal 4686 4686
18 PATHARDEWA UP-55-018-085-001/338
(SUNDAR PUR) 		3155018000NRG23230320230384297 23/03/2023 UMRAWATI 3155018WL036309 UMRAWATI 00468 UBIN0821241 2343 2343 Processed 31/03/2023 0334878765 UMRAWATI ()
SubTotal 2343 2343
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_230323FTO_2217409 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 5964
2 PATHARDEWA UP3155018_230323FTO_2217409 Baroda U.P. Bank BARB0BUPGBX Patherdewa 3834
3 PATHARDEWA UP3155018_230323FTO_2217409 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2343
4 PATHARDEWA UP3155018_230323FTO_2217409 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 852
5 PATHARDEWA UP3155018_230323FTO_2217409 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 1917
6 PATHARDEWA UP3155018_230323FTO_2217409 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 1278
7 PATHARDEWA UP3155018_230323FTO_2217409 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 1278
8 PATHARDEWA UP3155018_230323FTO_2217409 State Bank of India SBIN0012868 BHATNI 852
9 PATHARDEWA UP3155018_230323FTO_2217409 State Bank of India SBIN0013320 PATHARDEWA 4686
10 PATHARDEWA UP3155018_230323FTO_2217409 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2343

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