Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_300522FTO_310273
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-55-018-031-001/170-C
(KHAIRAT) 		3155018000NRG23300520220056767 30/05/2022 Namaji 3155018WL005246 Namaji 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1893208526 Namaji ()
2 PATHARDEWA UP-55-018-031-001/363
(KHAIRAT) 		3155018000NRG23300520220056771 30/05/2022 Suresh 3155018WL005246 Suresh 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1893208527 Suresh ()
3 PATHARDEWA UP-55-018-031-001/514
(KHAIRAT) 		3155018000NRG23300520220056772 30/05/2022 KHAIRUL NESHA 3155018WL005246 KHAIRUL NESHA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1893208528 KHAIRULNESHA ()
4 PATHARDEWA UP-55-018-031-001/549
(KHAIRAT) 		3155018000NRG23300520220056773 30/05/2022 SUNITA SINGH 3155018WL005246 SUNITA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1893208525 SUNITASINGH ()
SubTotal 11928 11928
5 PATHARDEWA UP-55-018-031-002/504
(KHAIRAT) 		3155018000NRG23300520220056774 30/05/2022 ABHAY SINGH 3155018WL005246 ABHAY SINGH 00354 PUNB0197300 2982 2982 Processed 02/06/2022 1893208529 ABHAYSINGH ()
SubTotal 2982 2982
6 PATHARDEWA UP-55-018-031-002/508
(KHAIRAT) 		3155018000NRG23300520220056775 30/05/2022 SIKANDAR SINGH 3155018WL005246 SIKANDAR SINGH 00468 UBIN0829595 2982 2982 Rejected 02/06/2022 1893208530 No Such Account
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_300522FTO_310273 Baroda U.P. Bank BARB0BUPGBX Banjariya 11928
2 PATHARDEWA UP3155018_300522FTO_310273 Punjab National Bank PUNB0197300 NARAYANPUR 2982
3 PATHARDEWA UP3155018_300522FTO_310273 UNION BANK OF INDIA UBIN0829595 BANJARIA 2982

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