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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070223APB_FTO_2031447
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-55-018-020-002/71
(GARIB PATTI) 		3155018000NRG23070220230358493 07/02/2023 sunita 3155018WL033599 sunita 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307527709 MISS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 PATHARDEWA UP-55-018-025-001/050
(GHURIKUND KHURD) 		3155018000NRG23060220230358021 07/02/2023 ISAHAQUE 3155018WL033565 ISAHAQUE 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307527694 ISHAK S O SALOOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-025-001/134
(GHURIKUND KHURD) 		3155018000NRG23060220230358023 07/02/2023 GIRJESH GOND 3155018WL033565 GIRJESH GOND 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307527711 GIRJESH GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-025-001/319
(GHURIKUND KHURD) 		3155018000NRG23060220230358026 07/02/2023 Shail devi 3155018WL033565 Shail devi 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307527702 SHAILA DEVI WO RAJKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-025-001/346
(GHURIKUND KHURD) 		3155018000NRG23060220230358027 07/02/2023 REETA DEVI 3155018WL033565 REETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307527704 PRAMOD & REETA DEVI PUNJAB NATIONAL BANK(508568)
6 PATHARDEWA UP-55-018-028-001/172
(HARI MHUAWA) 		3155018000NRG23070220230358142 07/02/2023 suma 3155018WL033579 suma 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307527713 SUMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-028-001/200
(HARI MHUAWA) 		3155018000NRG23070220230358144 07/02/2023 Ali muhammad 3155018WL033579 Ali muhammad 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307527717 ALI AHAMAD S O MUNEER MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-028-001/307
(HARI MHUAWA) 		3155018000NRG23070220230358149 07/02/2023 BINDA 3155018WL033579 BINDA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307527698 BINDA HDFC BANK LTD(607152)
9 PATHARDEWA UP-55-018-028-001/319
(HARI MHUAWA) 		3155018000NRG23070220230358151 07/02/2023 KESHAVLAL 3155018WL033579 KESHAVLAL 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307527710 MR KESHAW LAL GUPTA STATE BANK OF INDIA(508548)
10 PATHARDEWA UP-55-018-028-001/332
(HARI MHUAWA) 		3155018000NRG23070220230358152 07/02/2023 ANUP KUMAR 3155018WL033579 ANUP KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307527699 ANUP KUMAR SHARMA SO BUNELA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-028-001/344
(HARI MHUAWA) 		3155018000NRG23070220230358154 07/02/2023 NEETA GUPTA 3155018WL033579 NEETA GUPTA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0307527712 Anita Devi FINO PAYMENTS BANK LTD(608001)
12 PATHARDEWA UP-55-018-028-001/355
(HARI MHUAWA) 		3155018000NRG23070220230358156 07/02/2023 DEVENDER 3155018WL033579 DEVENDER 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307527691 DEVENDRA GUPTA KEDARI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-028-001/366
(HARI MHUAWA) 		3155018000NRG23070220230358158 07/02/2023 NAUSAD ANSARI 3155018WL033579 NAUSAD ANSARI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307527703 NAUSAD ANSARI S O NAITULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-028-001/367
(HARI MHUAWA) 		3155018000NRG23070220230358159 07/02/2023 AJAMERA KHATUN 3155018WL033579 AJAMERA KHATUN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307527706 MRS AJAMERA KHATOON STATE BANK OF INDIA(508548)
15 PATHARDEWA UP-55-018-028-001/371
(HARI MHUAWA) 		3155018000NRG23070220230358160 07/02/2023 KISHA DEVI 3155018WL033579 KISHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307527708 Mr. KISSA DEVI CENTRAL BANK OF INDIA(607115)
16 PATHARDEWA UP-55-018-103-001/266
(PIPRA DAUD) 		3155018000NRG23070220230358495 07/02/2023 subodh 3155018WL033600 subodh 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307527693 SUBODH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
17 PATHARDEWA UP-55-018-025-001/361
(GHURIKUND KHURD) 		3155018000NRG23060220230358029 07/02/2023 KHARUN NESHA 3155018WL033565 KHARUN NESHA 00354 PUNB0197300 2556 2556 Processed 30/03/2023 0307527684 MR KHAIRUN NISHA STATE BANK OF INDIA(508548)
18 PATHARDEWA UP-55-018-025-001/377
(GHURIKUND KHURD) 		3155018000NRG23060220230358030 07/02/2023 SANJAY KUMAR 3155018WL033565 SANJAY KUMAR 00354 PUNB0197300 2556 2556 Processed 30/03/2023 0307527683 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
19 PATHARDEWA UP-55-018-025-001/108
(GHURIKUND KHURD) 		3155018000NRG23060220230358022 07/02/2023 RAHAMTULLAH 3155018WL033565 RAHAMTULLAH 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307527716 RAHAMTULLAH S O KHUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PATHARDEWA UP-55-018-025-001/27
(GHURIKUND KHURD) 		3155018000NRG23060220230358024 07/02/2023 ajmir 3155018WL033565 ajmir 00357 SBIN0RRPUGB 2556 2556 Processed 30/03/2023 0307527715 MR AJMER NO STATE BANK OF INDIA(508548)
21 PATHARDEWA UP-55-018-028-001/126-A
(HARI MHUAWA) 		3155018000NRG23070220230358140 07/02/2023 SUBHAWATI DEVI 3155018WL033579 SUBHAWATI DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527692 SUBHAVATI DEVI WO VISHWANATH RAJJAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-028-001/154
(HARI MHUAWA) 		3155018000NRG23070220230358141 07/02/2023 maina devi 3155018WL033579 maina devi 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527705 MAINA W/O RAJU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-028-001/198
(HARI MHUAWA) 		3155018000NRG23070220230358143 07/02/2023 idrish 3155018WL033579 idrish 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527707 IDRISH ANSARI STATE BANK OF INDIA(508548)
24 PATHARDEWA UP-55-018-028-001/222
(HARI MHUAWA) 		3155018000NRG23070220230358145 07/02/2023 akhilesh 3155018WL033579 akhilesh 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527714 AKHILESH RAI SO RAM UDAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PATHARDEWA UP-55-018-028-001/233
(HARI MHUAWA) 		3155018000NRG23070220230358146 07/02/2023 nirmla devi 3155018WL033579 nirmla devi 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527700 NIRMALA DEVI WO MAINEJAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PATHARDEWA UP-55-018-028-001/235
(HARI MHUAWA) 		3155018000NRG23070220230358147 07/02/2023 girja devi 3155018WL033579 girja devi 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0307527701 GIRAJA DEVI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
27 PATHARDEWA UP-55-018-025-001/318
(GHURIKUND KHURD) 		3155018000NRG23060220230358025 07/02/2023 sonu 3155018WL033565 sonu 00415 SBIN0013320 2556 2556 Processed 30/03/2023 0307527696 MR SONU GOND STATE BANK OF INDIA(508548)
28 PATHARDEWA UP-55-018-103-001/266
(PIPRA DAUD) 		3155018000NRG23070220230358494 07/02/2023 MAMTA 3155018WL033600 MAMTA 00415 SBIN0013320 2982 2982 Processed 30/03/2023 0307527695 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
29 PATHARDEWA UP-55-018-025-001/359
(GHURIKUND KHURD) 		3155018000NRG23060220230358028 07/02/2023 MANJIT SINGH 3155018WL033565 MANJIT SINGH 00468 UBIN0546283 2556 2556 Processed 30/03/2023 0307527697 MANJIT SINGH SO DAYASHANKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
30 PATHARDEWA UP-55-018-028-001/289
(HARI MHUAWA) 		3155018000NRG23070220230358148 07/02/2023 SANKESA DEVI 3155018WL033579 SANKESA DEVI 00468 UBIN0821241 2343 2343 Processed 30/03/2023 0307527689 SANKESA DEVI W/O JIVDHAN CHAURASIA UNION BANK OF INDIA(508500)
31 PATHARDEWA UP-55-018-028-001/315
(HARI MHUAWA) 		3155018000NRG23070220230358150 07/02/2023 BABAN 3155018WL033579 BABAN 00468 UBIN0821241 1704 1704 Processed 31/03/2023 0307527685 Mrs. VINDA DEVI INDIAN BANK(607105)
32 PATHARDEWA UP-55-018-028-001/337
(HARI MHUAWA) 		3155018000NRG23070220230358153 07/02/2023 MAJRUN NESHA 3155018WL033579 MAJRUN NESHA 00468 UBIN0821241 1704 1704 Processed 30/03/2023 0307527687 MAJARUNANESHA W/O MUHAMMAD SANI UNION BANK OF INDIA(508500)
33 PATHARDEWA UP-55-018-028-001/352
(HARI MHUAWA) 		3155018000NRG23070220230358155 07/02/2023 SARASWATI DEVI 3155018WL033579 SARASWATI DEVI 00468 UBIN0821241 1704 1704 Processed 30/03/2023 0307527688 SARASWATI DEVI UNION BANK OF INDIA(508500)
34 PATHARDEWA UP-55-018-028-001/365
(HARI MHUAWA) 		3155018000NRG23070220230358157 07/02/2023 SALMA 3155018WL033579 SALMA 00468 UBIN0821241 1704 1704 Processed 30/03/2023 0307527690 SALMA KHATOON INDUSIND BANK(607189)
35 PATHARDEWA UP-55-018-028-001/395
(HARI MHUAWA) 		3155018000NRG23070220230358161 07/02/2023 SUNITA 3155018WL033579 SUNITA 00468 UBIN0821241 2343 2343 Processed 30/03/2023 0307527686 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
Total 79662 79662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070223APB_FTO_2031447 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 17253
2 PATHARDEWA UP3155018_070223APB_FTO_2031447 Baroda U.P. Bank BARB0BUPGBX Patherdewa 18531
3 PATHARDEWA UP3155018_070223APB_FTO_2031447 Punjab National Bank PUNB0197300 NARAYANPUR 5112
4 PATHARDEWA UP3155018_070223APB_FTO_2031447 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 14058
5 PATHARDEWA UP3155018_070223APB_FTO_2031447 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 5112
6 PATHARDEWA UP3155018_070223APB_FTO_2031447 State Bank of India SBIN0013320 PATHARDEWA 5538
7 PATHARDEWA UP3155018_070223APB_FTO_2031447 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2556
8 PATHARDEWA UP3155018_070223APB_FTO_2031447 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 11502

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