Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_311022FTO_1493104
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-55-018-002-003/3
(BABUPATTI) 		3155018000NRG23311020220276192 31/10/2022 Samiul hasan 3155018WL025187 Samiul hasan 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616413908 Samiul hasan ()
2 PATHARDEWA UP-55-018-002-003/307
(BABUPATTI) 		3155018000NRG23311020220276193 31/10/2022 Ishaq Sekh 3155018WL025187 Ishaq Sekh 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616413907 Ishaq Sekh ()
3 PATHARDEWA UP-55-018-094-001/671
(VISUNPURA) 		3155018000NRG23311020220275939 31/10/2022 SANGEETA DEVI 3155018WL025157 SANGEETA DEVI 00059 BARB0BUPGBX 2244 2244 Processed 23/11/2022 6616413909 SANGEETA DEVI ()
SubTotal 5226 5226
4 PATHARDEWA UP-55-018-002-003/395
(BABUPATTI) 		3155018000NRG23311020220276196 31/10/2022 Aftab Alam Khan 3155018WL025187 Aftab Alam Khan 00415 SBIN0009980 1491 1491 Processed 23/11/2022 6616413910 AFTAB ALAM KHAN ()
SubTotal 1491 1491
5 PATHARDEWA UP-55-018-002-003/10
(BABUPATTI) 		3155018000NRG23311020220276191 31/10/2022 Israfil 3155018WL025187 Israfil 00468 UBIN0829595 1491 1491 Processed 23/11/2022 6616413911 Israfil ()
6 PATHARDEWA UP-55-018-002-003/369
(BABUPATTI) 		3155018000NRG23311020220276194 31/10/2022 JARINA KHATOON 3155018WL025187 JARINA KHATOON 00468 UBIN0829595 1491 1491 Processed 23/11/2022 6616413912 JARINA KHATOON ()
7 PATHARDEWA UP-55-018-002-003/385
(BABUPATTI) 		3155018000NRG23311020220276195 31/10/2022 Abdullah Khan 3155018WL025187 Abdullah Khan 00468 UBIN0829595 1278 1278 Processed 23/11/2022 6616413913 Abdullah Khan ()
SubTotal 4260 4260
Total 10977 10977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_311022FTO_1493104 Baroda U.P. Bank BARB0BUPGBX Banjariya 2982
2 PATHARDEWA UP3155018_311022FTO_1493104 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 2244
3 PATHARDEWA UP3155018_311022FTO_1493104 State Bank of India SBIN0009980 TARKULWA 1491
4 PATHARDEWA UP3155018_311022FTO_1493104 UNION BANK OF INDIA UBIN0829595 BANJARIA 4260

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