Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070123FTO_1921720
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-55-018-011-001/038
(BASDILA MAINUDIN) 		3155018000NRG23070120230335328 07/01/2023 RAMTULLAH 3155018WL030912 RAMTULLAH 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086711201 RAMTULLAH ()
2 PATHARDEWA UP-55-018-011-001/177
(BASDILA MAINUDIN) 		3155018000NRG23070120230335331 07/01/2023 HASEENA KHATUN 3155018WL030912 HASEENA KHATUN 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086711200 HASEENA KHATUN ()
3 PATHARDEWA UP-55-018-011-001/57
(BASDILA MAINUDIN) 		3155018000NRG23070120230335336 07/01/2023 FOOLMATI 3155018WL030912 FOOLMATI 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086711199 FOOLMATI ()
4 PATHARDEWA UP-55-018-056-001/058
(PAKARI BABU) 		3155018000NRG23070120230335291 07/01/2023 Chandrabhan 3155018WL030908 Chandrabhan 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086711198 Chandrabhan ()
5 PATHARDEWA UP-55-018-056-001/083
(PAKARI BABU) 		3155018000NRG23070120230335292 07/01/2023 RIYASAT ANSARI 3155018WL030908 RIYASAT ANSARI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086711197 RIYASAT ANSARI ()
SubTotal 10863 10863
6 PATHARDEWA UP-55-018-056-001/014
(PAKARI BABU) 		3155018000NRG23070120230335288 07/01/2023 sughai 3155018WL030908 sughai 00357 SBIN0RRPUGB 2556 2556 Rejected 20/01/2023 8086711204 Participant not mapped to the product
7 PATHARDEWA UP-55-018-056-001/033
(PAKARI BABU) 		3155018000NRG23070120230335289 07/01/2023 BHARDUL 3155018WL030908 BHARDUL 00357 SBIN0RRPUGB 2556 2556 Rejected 20/01/2023 8086711203 Participant not mapped to the product
8 PATHARDEWA UP-55-018-056-001/057
(PAKARI BABU) 		3155018000NRG23070120230335290 07/01/2023 IJARAIL ANSARI 3155018WL030908 IJARAIL ANSARI 00357 SBIN0RRPUGB 2556 2556 Rejected 20/01/2023 8086711202 Participant not mapped to the product
SubTotal 7668 7668
9 PATHARDEWA UP-55-018-011-001/319
(BASDILA MAINUDIN) 		3155018000NRG23070120230335335 07/01/2023 NIYAJ AHMAD 3155018WL030912 NIYAJ AHMAD 00468 UBIN0821241 2556 2556 Processed 20/01/2023 8086711205 NIYAJ AHMAD ()
SubTotal 2556 2556
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070123FTO_1921720 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 639
2 PATHARDEWA UP3155018_070123FTO_1921720 Baroda U.P. Bank BARB0BUPGBX Banjariya 5112
3 PATHARDEWA UP3155018_070123FTO_1921720 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5112
4 PATHARDEWA UP3155018_070123FTO_1921720 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 7668
5 PATHARDEWA UP3155018_070123FTO_1921720 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2556

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