Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_250622APB_FTO_541219
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-55-018-035-001/087
(KOULA MUNDERA) 		3155018000NRG23250620220113783 25/06/2022 BHUKHLI 3155018WL009616 BHUKHLI 00059 BARB0BUPGBX 2556 2556 Processed 01/07/2022 2611929071 BHUKHALI W/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-035-001/18
(KOULA MUNDERA) 		3155018000NRG23250620220113784 25/06/2022 FAUJDAR 3155018WL009616 FAUJDAR 00059 BARB0BUPGBX 2556 2556 Processed 01/07/2022 2611929076 FAUJDAR S/O KUMAR - BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-035-001/72
(KOULA MUNDERA) 		3155018000NRG23250620220113792 25/06/2022 Ram singar 3155018WL009616 Ram singar 00059 BARB0BUPGBX 2556 2556 Processed 01/07/2022 2611929073 RAMSINGAR SO TUPHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-035-001/85-D
(KOULA MUNDERA) 		3155018000NRG23250620220113795 25/06/2022 Sudarshan 3155018WL009616 Sudarshan 00059 BARB0BUPGBX 2556 2556 Processed 01/07/2022 2611929074 SUDARSAN PD S/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
5 PATHARDEWA UP-55-018-035-001/76
(KOULA MUNDERA) 		3155018000NRG23250620220113793 25/06/2022 sunila 3155018WL009616 sunila 00357 SBIN0RRPUGB 2556 2556 Processed 01/07/2022 2611929075 MR ADALAT PRASAD SUNILA DEVI STATE BANK OF INDIA(508548)
6 PATHARDEWA UP-55-018-035-001/78-A
(KOULA MUNDERA) 		3155018000NRG23250620220113794 25/06/2022 RAM ADHAR 3155018WL009616 RAM ADHAR 00357 SBIN0RRPUGB 2556 2556 Processed 01/07/2022 2611929072 RAM ADHAR PRASAD SO TENGARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
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_250622APB_FTO_541219 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 7668
2 PATHARDEWA UP3155018_250622APB_FTO_541219 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2556
3 PATHARDEWA UP3155018_250622APB_FTO_541219 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 5112

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