Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_010422FTO_5417
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-55-018-002-001/324
(BABUPATTI) 		3155018000NRG22310320220390118 01/04/2022 MAIRUN KHATUN 3155018WL045704 MAIRUN KHATUN 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0884870984 MAIRUNKHATUN ()
2 PATHARDEWA UP-55-018-002-002/387
(BABUPATTI) 		3155018000NRG22010420220392028 01/04/2022 RAFIK 3155018WL045953 RAFIK 00059 BARB0BUPGBX 816 816 Processed 05/05/2022 0884870989 RAFIK ()
3 PATHARDEWA UP-55-018-002-002/389
(BABUPATTI) 		3155018000NRG22010420220392030 01/04/2022 SHALMUN 3155018WL045953 SHALMUN 00059 BARB0BUPGBX 1224 1224 Processed 05/05/2022 0884871012 SHALMUN ()
4 PATHARDEWA UP-55-018-002-002/389
(BABUPATTI) 		3155018000NRG22010420220392029 01/04/2022 TAJAMUDDIN ALI SHAIKH 3155018WL045953 TAJAMUDDIN ALI SHAIKH 00059 BARB0BUPGBX 1224 1224 Processed 05/05/2022 0884871009 TAJAMUDDINALISHAIKH ()
5 PATHARDEWA UP-55-018-002-002/390
(BABUPATTI) 		3155018000NRG22010420220392032 01/04/2022 LALLAN 3155018WL045953 LALLAN 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0884870983 LALLAN ()
6 PATHARDEWA UP-55-018-002-002/390
(BABUPATTI) 		3155018000NRG22010420220392031 01/04/2022 MAMTA DEVI 3155018WL045953 MAMTA DEVI 00059 BARB0BUPGBX 1224 1224 Rejected 06/05/2022 0884870977 No Such Account
7 PATHARDEWA UP-55-018-002-003/349
(BABUPATTI) 		3155018000NRG22010420220392013 01/04/2022 RUBI KHATOON 3155018WL045948 RUBI KHATOON 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0884870987 RUBIKHATOON ()
8 PATHARDEWA UP-55-018-002-003/351
(BABUPATTI) 		3155018000NRG22010420220392036 01/04/2022 Nazia 3155018WL045956 Nazia 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0884870999 Nazia ()
9 PATHARDEWA UP-55-018-002-003/351
(BABUPATTI) 		3155018000NRG22010420220392035 01/04/2022 SHIKAU ANSARI 3155018WL045956 SHIKAU ANSARI 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0884871000 SHIKAUANSARI ()
10 PATHARDEWA UP-55-018-023-002/105
(PIPRA DAUD) 		3155018000NRG22010420220392010 01/04/2022 CHAMPA DEVI 3155018WL045947 CHAMPA DEVI 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884870981 CHAMPADEVI ()
11 PATHARDEWA UP-55-018-031-001/139-D
(KHAIRAT) 		3155018000NRG22310320220390102 01/04/2022 Amli 3155018WL045702 Amli 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0884870985 Amli ()
12 PATHARDEWA UP-55-018-031-001/145
(KHAIRAT) 		3155018000NRG22310320220390103 01/04/2022 GULLI LAL SHARMA 3155018WL045702 GULLI LAL SHARMA 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0884870980 GULLILALSHARMA ()
13 PATHARDEWA UP-55-018-031-003/180
(KHAIRAT) 		3155018000NRG22310320220390161 01/04/2022 REVATI DEVI 3155018WL045710 REVATI DEVI 00059 BARB0BUPGBX 2652 2652 Processed 05/05/2022 0884871007 REVATIDEVI ()
14 PATHARDEWA UP-55-018-034-001/127
(KOTAWA MISRA) 		3155018000NRG22310320220390510 01/04/2022 Mahatam 3155018WL045799 Mahatam 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884870986 Mahatam ()
15 PATHARDEWA UP-55-018-034-001/220
(KOTAWA MISRA) 		3155018000NRG22310320220390513 01/04/2022 Geeta 3155018WL045799 Geeta 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0884870978 Geeta ()
16 PATHARDEWA UP-55-018-035-001/158-B
(KOULA MUNDERA) 		3155018000NRG22310320220390294 01/04/2022 SHUSHILA DEVI 3155018WL045720 SHUSHILA DEVI 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0884871006 SHUSHILADEVI ()
17 PATHARDEWA UP-55-018-035-001/228
(KOULA MUNDERA) 		3155018000NRG22010420220392033 01/04/2022 PANNA DEVI 3155018WL045954 PANNA DEVI 00059 BARB0BUPGBX 2244 2244 Rejected 06/05/2022 0884870976 No Such Account
18 PATHARDEWA UP-55-018-035-001/229
(KOULA MUNDERA) 		3155018000NRG22310320220390295 01/04/2022 MEERA DEVI 3155018WL045720 MEERA DEVI 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0884871005 MEERADEVI ()
19 PATHARDEWA UP-55-018-053-001/009
(NONIYA PATTI) 		3155018000NRG22310320220390330 01/04/2022 JAIPRAKASH 3155018WL045729 JAIPRAKASH 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884871010 JAIPRAKASH ()
20 PATHARDEWA UP-55-018-056-001/210
(PAKARI BABU) 		3155018000NRG22310320220390335 01/04/2022 BACHI DEVI 3155018WL045731 BACHI DEVI 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0884871008 BACHIDEVI ()
21 PATHARDEWA UP-55-018-085-001/375
(SUNDAR PUR) 		3155018000NRG22010420220392037 01/04/2022 BACHCHI DEVI 3155018WL045957 BACHCHI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884870982 BACHCHIDEVI ()
22 PATHARDEWA UP-55-018-094-001/513
(VISUNPURA) 		3155018000NRG22010420220392014 01/04/2022 LALITA DEVI 3155018WL045949 LALITA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 05/05/2022 0884870996 LALITADEVI ()
23 PATHARDEWA UP-55-018-094-001/786
(VISUNPURA) 		3155018000NRG22010420220392018 01/04/2022 TUNI DEVI 3155018WL045950 TUNI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884870994 TUNIDEVI ()
24 PATHARDEWA UP-55-018-094-001/788
(VISUNPURA) 		3155018000NRG22010420220392015 01/04/2022 MALTI DEVI 3155018WL045949 MALTI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884870995 MALTIDEVI ()
25 PATHARDEWA UP-55-018-094-001/789
(VISUNPURA) 		3155018000NRG22010420220392019 01/04/2022 NILAM DEVI 3155018WL045950 NILAM DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884870997 NILAMDEVI ()
26 PATHARDEWA UP-55-018-094-001/793
(VISUNPURA) 		3155018000NRG22010420220392016 01/04/2022 MALTI DEVI 3155018WL045949 MALTI DEVI 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884870992 MALTIDEVI ()
27 PATHARDEWA UP-55-018-094-001/795
(VISUNPURA) 		3155018000NRG22010420220392017 01/04/2022 AFASAR ANSARI 3155018WL045949 AFASAR ANSARI 00059 BARB0BUPGBX 3264 3264 Processed 05/05/2022 0884870988 AFASARANSARI ()
28 PATHARDEWA UP-55-018-094-001/796
(VISUNPURA) 		3155018000NRG22010420220392020 01/04/2022 URMILA DEVI 3155018WL045950 URMILA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884870979 URMILADEVI ()
29 PATHARDEWA UP-55-018-094-001/917
(VISUNPURA) 		3155018000NRG22010420220392021 01/04/2022 LALITA 3155018WL045951 LALITA 00059 BARB0BUPGBX 3264 3264 Processed 05/05/2022 0884870991 LALITA ()
30 PATHARDEWA UP-55-018-094-002/208
(VISUNPURA) 		3155018000NRG22010420220392022 01/04/2022 GEETA DEVI 3155018WL045952 GEETA DEVI 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0884870998 GEETADEVI ()
31 PATHARDEWA UP-55-018-094-002/210
(VISUNPURA) 		3155018000NRG22010420220392023 01/04/2022 JAHIDA KHATOON 3155018WL045952 JAHIDA KHATOON 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884870993 JAHIDAKHATOON ()
32 PATHARDEWA UP-55-018-094-002/62
(VISUNPURA) 		3155018000NRG22010420220392026 01/04/2022 Malti 3155018WL045952 Malti 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884871011 Malti ()
33 PATHARDEWA UP-55-018-103-001/67
(PIPRA DAUD) 		3155018000NRG22010420220392011 01/04/2022 Babita 3155018WL045947 Babita 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0884870990 Babita ()
SubTotal 69360 69360
34 PATHARDEWA UP-55-018-034-001/214
(KOTAWA MISRA) 		3155018000NRG22310320220390512 01/04/2022 ramnath 3155018WL045799 ramnath 00354 PUNB0197300 2856 2856 Processed 05/05/2022 0884871004 ramnath ()
35 PATHARDEWA UP-55-018-035-001/230
(KOULA MUNDERA) 		3155018000NRG22310320220390291 01/04/2022 SUGANTI DEVI 3155018WL045719 SUGANTI DEVI 00354 PUNB0197300 2244 2244 Processed 05/05/2022 0884871001 SUGANTIDEVI ()
SubTotal 5100 5100
36 PATHARDEWA UP-55-018-002-001/324
(BABUPATTI) 		3155018000NRG22310320220390117 01/04/2022 bholu 3155018WL045704 bholu 00357 SBIN0RRPUGB 1632 1632 Rejected 06/05/2022 0884871013 Participant not mapped to the product
37 PATHARDEWA UP-55-018-002-002/334
(BABUPATTI) 		3155018000NRG22010420220392027 01/04/2022 aesha khatoon 3155018WL045953 aesha khatoon 00357 SBIN0RRPUGB 1428 1428 Rejected 06/05/2022 0884871003 Participant not mapped to the product
SubTotal 3060 3060
38 PATHARDEWA UP-55-018-019-001/456
(DULAR PATTI) 		3155018000NRG22010420220392034 01/04/2022 SIJAWATI DEVI 3155018WL045955 SIJAWATI DEVI 00415 SBIN0013320 1428 1428 Processed 05/05/2022 0884871002 MRS SIJAWATI DEVI ()
39 PATHARDEWA UP-55-018-053-001/183
(NONIYA PATTI) 		3155018000NRG22310320220390329 01/04/2022 bharath gond 3155018WL045728 bharath gond 00415 SBIN0013320 2040 2040 Processed 05/05/2022 0884871014 MR BHARATH B ()
SubTotal 3468 3468
Total 80988 80988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 4284
2 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Banjariya 24684
3 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 15300
4 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 5304
5 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Patherdewa 14280
6 PATHARDEWA UP3155018_010422FTO_5417 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 5508
7 PATHARDEWA UP3155018_010422FTO_5417 Punjab National Bank PUNB0197300 NARAYANPUR 5100
8 PATHARDEWA UP3155018_010422FTO_5417 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 3060
9 PATHARDEWA UP3155018_010422FTO_5417 State Bank of India SBIN0013320 PATHARDEWA 3468

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