Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_271222APB_FTO_1839703
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-55-018-047-001/005
(MEHA HARHANGPUR) 		3155018000NRG23271220220324322 27/12/2022 RAM AUDH 3155018WL029885 RAM AUDH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057092408 RAM AUDH S/O GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-047-001/099
(MEHA HARHANGPUR) 		3155018000NRG23271220220324324 27/12/2022 Parsuram 3155018WL029885 Parsuram 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057092407 PRASURAM PRASAD PUNJAB NATIONAL BANK(508568)
3 PATHARDEWA UP-55-018-047-001/105
(MEHA HARHANGPUR) 		3155018000NRG23271220220324325 27/12/2022 NASRULLAH 3155018WL029885 NASRULLAH 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8057092415 NASRULLAH S/O ALI SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-047-001/189
(MEHA HARHANGPUR) 		3155018000NRG23271220220324327 27/12/2022 madhuban 3155018WL029885 madhuban 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8057092413 MADHUBAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-047-001/294
(MEHA HARHANGPUR) 		3155018000NRG23271220220324328 27/12/2022 uma shankar 3155018WL029885 uma shankar 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057092414 UMA SHANKER S/O BHARATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-047-001/426
(MEHA HARHANGPUR) 		3155018000NRG23271220220324337 27/12/2022 Durgawati Devi 3155018WL029885 Durgawati Devi 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057092411 DURGAWATI DEVI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14058 14058
7 PATHARDEWA UP-55-018-047-001/399
(MEHA HARHANGPUR) 		3155018000NRG23271220220324334 27/12/2022 asgari 3155018WL029885 asgari 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8057092412 ASGARI KHATOON UNION BANK OF INDIA(508500)
SubTotal 2556 2556
8 PATHARDEWA UP-55-018-047-001/081
(MEHA HARHANGPUR) 		3155018000NRG23271220220324323 27/12/2022 MOHAMMAD SAUD 3155018WL029885 MOHAMMAD SAUD 00415 SBIN0013320 2556 2556 Processed 19/01/2023 8057092409 MR MOHAMMAD SAUD STATE BANK OF INDIA(508548)
9 PATHARDEWA UP-55-018-047-001/425
(MEHA HARHANGPUR) 		3155018000NRG23271220220324336 27/12/2022 DAYANAND MADDHESHIYA 3155018WL029885 DAYANAND MADDHESHIYA 00415 SBIN0013320 2556 2556 Processed 19/01/2023 8057092410 DAYANAND KUMAR MADHESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
10 PATHARDEWA UP-55-018-047-001/003
(MEHA HARHANGPUR) 		3155018000NRG23271220220324321 27/12/2022 LAKSHMAN 3155018WL029885 LAKSHMAN 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8057092402 LAKSHUMAN PRASAD AND JAIMATI PUNJAB NATIONAL BANK(508568)
11 PATHARDEWA UP-55-018-047-001/331
(MEHA HARHANGPUR) 		3155018000NRG23271220220324330 27/12/2022 mamta DEVI 3155018WL029885 mamta DEVI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8057092405 MAMATA DEVI W/O HARIGOBIND] UNION BANK OF INDIA(508500)
12 PATHARDEWA UP-55-018-047-001/340
(MEHA HARHANGPUR) 		3155018000NRG23271220220324331 27/12/2022 Sursati 3155018WL029885 Sursati 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8057092416 SURSATI UNION BANK OF INDIA(508500)
13 PATHARDEWA UP-55-018-047-001/343
(MEHA HARHANGPUR) 		3155018000NRG23271220220324332 27/12/2022 Meena 3155018WL029885 Meena 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8057092403 MEENA DEVI UNION BANK OF INDIA(508500)
14 PATHARDEWA UP-55-018-047-001/419
(MEHA HARHANGPUR) 		3155018000NRG23271220220324335 27/12/2022 IJRAIL ANSARI 3155018WL029885 IJRAIL ANSARI 00468 UBIN0821241 2556 2556 Processed 19/01/2023 8057092406 IJRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 12780 12780
15 PATHARDEWA UP-55-018-047-001/384
(MEHA HARHANGPUR) 		3155018000NRG23271220220324333 27/12/2022 atibun nesha 3155018WL029885 atibun nesha 00468 UBIN0829595 2556 2556 Processed 19/01/2023 8057092404 ATIBUN NISHA W/O TUFANI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_271222APB_FTO_1839703 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 14058
2 PATHARDEWA UP3155018_271222APB_FTO_1839703 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 2556
3 PATHARDEWA UP3155018_271222APB_FTO_1839703 State Bank of India SBIN0013320 PATHARDEWA 5112
4 PATHARDEWA UP3155018_271222APB_FTO_1839703 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 12780
5 PATHARDEWA UP3155018_271222APB_FTO_1839703 UNION BANK OF INDIA UBIN0829595 BANJARIA 2556

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