Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_280123FTO_2011387
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-55-018-096-001/031
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355089 28/01/2023 NAZRUDDIN 3155018WL033208 NAZRUDDIN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330045219 NAZRUDDIN ()
2 PATHARDEWA UP-55-018-096-001/034
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355090 28/01/2023 ANWAROOL 3155018WL033208 ANWAROOL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330045218 ANWAROOL ()
3 PATHARDEWA UP-55-018-096-001/049
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355092 28/01/2023 JABAR 3155018WL033208 JABAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330045217 JABAR ()
4 PATHARDEWA UP-55-018-096-001/141-A
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355094 28/01/2023 SOSHILA 3155018WL033208 SOSHILA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330045220 SOSHILA ()
SubTotal 852 852
5 PATHARDEWA UP-55-018-052-001/153-A
(NERUARI) 		3155018000NRG23280120230355130 28/01/2023 PAPPU 3155018WL033210 PAPPU 00354 PUNB0197300 2130 2130 Processed 31/03/2023 0330045221 PAPPU ()
SubTotal 2130 2130
6 PATHARDEWA UP-55-018-096-001/142
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355095 28/01/2023 GYANTI DEVI 3155018WL033208 GYANTI DEVI 00357 SBIN0RRPUGB 213 213 Rejected 30/03/2023 0330045224 Participant not mapped to the product
7 PATHARDEWA UP-55-018-096-001/50-A
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355100 28/01/2023 Rajhushen 3155018WL033208 Rajhushen 00357 SBIN0RRPUGB 213 213 Rejected 30/03/2023 0330045223 Participant not mapped to the product
SubTotal 426 426
8 PATHARDEWA UP-55-018-052-001/028
(NERUARI) 		3155018000NRG23280120230355125 28/01/2023 RAM ISHWAR 3155018WL033210 RAM ISHWAR 00415 SBIN0013320 2130 2130 Processed 30/03/2023 0330045222 MR RAMISHWAR ()
SubTotal 2130 2130
9 PATHARDEWA UP-55-018-096-001/374
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355097 28/01/2023 sarajam 3155018WL033208 sarajam 00468 UBIN0829595 213 213 Processed 31/03/2023 0330045225 sarajam ()
10 PATHARDEWA UP-55-018-096-001/376
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355099 28/01/2023 sangita devi 3155018WL033208 sangita devi 00468 UBIN0829595 213 213 Processed 31/03/2023 0330045226 sangita devi ()
11 PATHARDEWA UP-55-018-096-001/89
(RAMPUR DHAUTAL) 		3155018000NRG23280120230355101 28/01/2023 ATAHUSAIN 3155018WL033208 ATAHUSAIN 00468 UBIN0829595 213 213 Processed 31/03/2023 0330045227 ATAHUSAIN ()
SubTotal 639 639
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_280123FTO_2011387 Baroda U.P. Bank BARB0BUPGBX Banjariya 852
2 PATHARDEWA UP3155018_280123FTO_2011387 Punjab National Bank PUNB0197300 NARAYANPUR 2130
3 PATHARDEWA UP3155018_280123FTO_2011387 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 426
4 PATHARDEWA UP3155018_280123FTO_2011387 State Bank of India SBIN0013320 PATHARDEWA 2130
5 PATHARDEWA UP3155018_280123FTO_2011387 UNION BANK OF INDIA UBIN0829595 BANJARIA 639

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