Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_020223FTO_2025583
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-55-018-053-001/033
(NONIYA PATTI) 		3155018000NRG23010220230356801 02/02/2023 HARINARAYAN 3155018WL033365 HARINARAYAN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0306939876 HARINARAYAN ()
2 PATHARDEWA UP-55-018-053-001/033
(NONIYA PATTI) 		3155018000NRG23010220230356802 02/02/2023 HARINARAYAN 3155018WL033365 HARINARAYAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0306939875 HARINARAYAN ()
3 PATHARDEWA UP-55-018-072-002/216-D
(SAHPUR PURAINI) 		3155018000NRG23010220230356838 02/02/2023 Dharmdev 3155018WL033370 Dharmdev 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0306939866 Dharmdev ()
4 PATHARDEWA UP-55-018-072-002/402
(SAHPUR PURAINI) 		3155018000NRG23010220230356853 02/02/2023 Rahul Kumar 3155018WL033370 Rahul Kumar 00059 BARB0BUPGBX 1278 1278 Rejected 30/03/2023 0306939867 No Such Account
5 PATHARDEWA UP-55-018-072-002/488
(SAHPUR PURAINI) 		3155018000NRG23010220230356866 02/02/2023 RAMAWATI DEVI 3155018WL033370 RAMAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0306939877 RAMAWATI DEVI ()
SubTotal 6177 6177
6 PATHARDEWA UP-55-018-001-001/185
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23010220230356805 02/02/2023 prabhawati 3155018WL033367 prabhawati 00357 SBIN0RRPUGB 3195 3195 Rejected 30/03/2023 0306939872 Participant not mapped to the product
7 PATHARDEWA UP-55-018-072-002/304
(SAHPUR PURAINI) 		3155018000NRG23010220230356840 02/02/2023 KAMLESH DEVI 3155018WL033370 KAMLESH DEVI 00357 SBIN0RRPUGB 1065 1065 Rejected 30/03/2023 0306939871 Participant not mapped to the product
8 PATHARDEWA UP-55-018-072-002/312
(SAHPUR PURAINI) 		3155018000NRG23010220230356843 02/02/2023 SUBHAWTI DEVI 3155018WL033370 SUBHAWTI DEVI 00357 SBIN0RRPUGB 1065 1065 Rejected 30/03/2023 0306939873 Participant not mapped to the product
9 PATHARDEWA UP-55-018-072-002/331
(SAHPUR PURAINI) 		3155018000NRG23010220230356844 02/02/2023 PANNELAL YADAV 3155018WL033370 PANNELAL YADAV 00357 SBIN0RRPUGB 1278 1278 Rejected 30/03/2023 0306939869 Participant not mapped to the product
10 PATHARDEWA UP-55-018-072-002/97
(SAHPUR PURAINI) 		3155018000NRG23010220230356872 02/02/2023 alawati 3155018WL033370 alawati 00357 SBIN0RRPUGB 1065 1065 Rejected 30/03/2023 0306939870 Participant not mapped to the product
SubTotal 7668 7668
11 PATHARDEWA UP-55-018-072-002/474
(SAHPUR PURAINI) 		3155018000NRG23010220230356862 02/02/2023 GEETA DEVI 3155018WL033370 GEETA DEVI 00415 SBIN0013320 1065 1065 Processed 30/03/2023 0306939868 MISS GEETA DEVI ()
SubTotal 1065 1065
12 PATHARDEWA UP-55-018-072-002/386
(SAHPUR PURAINI) 		3155018000NRG23010220230356852 02/02/2023 SHASHI 3155018WL033370 SHASHI 00415 SBIN0016602 1278 1278 Processed 30/03/2023 0306939874 MRS SHASHI PANDEY ()
SubTotal 1278 1278
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_020223FTO_2025583 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 1278
2 PATHARDEWA UP3155018_020223FTO_2025583 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2343
3 PATHARDEWA UP3155018_020223FTO_2025583 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2556
4 PATHARDEWA UP3155018_020223FTO_2025583 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bariyarpur 1278
5 PATHARDEWA UP3155018_020223FTO_2025583 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpur Bazar 3195
6 PATHARDEWA UP3155018_020223FTO_2025583 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 2130
7 PATHARDEWA UP3155018_020223FTO_2025583 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 1065
8 PATHARDEWA UP3155018_020223FTO_2025583 State Bank of India SBIN0013320 PATHARDEWA 1065
9 PATHARDEWA UP3155018_020223FTO_2025583 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 1278

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