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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_211122FTO_1595536
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-55-018-059-001/129
(PANDAYPUR) 		3155018000NRG23211120220286521 21/11/2022 RAMNAGEENA 3155018WL026253 RAMNAGEENA 00059 BARB0BUPGBX 1491 1491 Processed 26/11/2022 6673310960 RAMNAGEENA ()
2 PATHARDEWA UP-55-018-059-001/192
(PANDAYPUR) 		3155018000NRG23211120220286525 21/11/2022 kishor 3155018WL026253 kishor 00059 BARB0BUPGBX 1491 1491 Processed 26/11/2022 6673310961 kishor ()
3 PATHARDEWA UP-55-018-059-001/229
(PANDAYPUR) 		3155018000NRG23211120220286526 21/11/2022 UMA SHANKAR 3155018WL026253 UMA SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 26/11/2022 6673310958 UMA SHANKAR ()
4 PATHARDEWA UP-55-018-059-001/261
(PANDAYPUR) 		3155018000NRG23211120220286527 21/11/2022 ramprit 3155018WL026253 ramprit 00059 BARB0BUPGBX 1491 1491 Processed 26/11/2022 6673310959 ramprit ()
SubTotal 5964 5964
5 PATHARDEWA UP-55-018-059-001/173
(PANDAYPUR) 		3155018000NRG23211120220286522 21/11/2022 RAMPATI DEVI 3155018WL026253 RAMPATI DEVI 00468 UBIN0821241 1491 1491 Processed 26/11/2022 6673310963 RAMPATI DEVI ()
6 PATHARDEWA UP-55-018-059-001/189
(PANDAYPUR) 		3155018000NRG23211120220286524 21/11/2022 Jiut 3155018WL026253 Jiut 00468 UBIN0821241 639 639 Processed 26/11/2022 6673310965 Jiut ()
7 PATHARDEWA UP-55-018-059-001/297
(PANDAYPUR) 		3155018000NRG23211120220286528 21/11/2022 SHAILENDAR 3155018WL026253 SHAILENDAR 00468 UBIN0821241 1491 1491 Processed 26/11/2022 6673310962 SHAILENDAR ()
8 PATHARDEWA UP-55-018-059-001/377
(PANDAYPUR) 		3155018000NRG23211120220286530 21/11/2022 SHEELA 3155018WL026253 SHEELA 00468 UBIN0821241 1491 1491 Processed 26/11/2022 6673310964 SHEELA ()
SubTotal 5112 5112
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_211122FTO_1595536 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 1491
2 PATHARDEWA UP3155018_211122FTO_1595536 Baroda U.P. Bank BARB0BUPGBX Patherdewa 4473
3 PATHARDEWA UP3155018_211122FTO_1595536 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 5112

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