Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_231222FTO_1803803
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-55-018-011-001/1
(BASDILA MAINUDIN) 		3155018000NRG23231220220318359 23/12/2022 BANGALI PRASAD 3155018WL029327 BANGALI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650001 BANGALI PRASAD ()
2 PATHARDEWA UP-55-018-011-001/178
(BASDILA MAINUDIN) 		3155018000NRG23231220220318363 23/12/2022 ALMAS 3155018WL029327 ALMAS 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650031 ALMAS ()
3 PATHARDEWA UP-55-018-020-002/52
(GARIB PATTI) 		3155018000NRG23231220220318246 23/12/2022 Ram ashish 3155018WL029316 Ram ashish 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650003 Ram ashish ()
4 PATHARDEWA UP-55-018-020-002/69-B
(GARIB PATTI) 		3155018000NRG23231220220318247 23/12/2022 sriram 3155018WL029316 sriram 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650029 sriram ()
5 PATHARDEWA UP-55-018-025-001/056
(GHURIKUND KHURD) 		3155018000NRG23231220220318425 23/12/2022 HAFIZ 3155018WL029333 HAFIZ 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650032 HAFIZ ()
6 PATHARDEWA UP-55-018-038-002/252
(MEDIPATTI) 		3155018000NRG23231220220318354 23/12/2022 SARVANAND YADAV 3155018WL029326 SARVANAND YADAV 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054650030 SARVANAND YADAV ()
7 PATHARDEWA UP-55-018-038-002/34-B
(MEDIPATTI) 		3155018000NRG23231220220318347 23/12/2022 MAUNI YADAV 3155018WL029325 MAUNI YADAV 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650033 MAUNI YADAV ()
8 PATHARDEWA UP-55-018-038-002/58
(MEDIPATTI) 		3155018000NRG23231220220318352 23/12/2022 SURENDAR 3155018WL029325 SURENDAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650034 SURENDAR ()
9 PATHARDEWA UP-55-018-052-001/057
(NERUARI) 		3155018000NRG23231220220318482 23/12/2022 Narsingh 3155018WL029338 Narsingh 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650035 Narsingh ()
10 PATHARDEWA UP-55-018-052-001/114-A
(NERUARI) 		3155018000NRG23231220220318484 23/12/2022 KABITA 3155018WL029338 KABITA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8054650004 KABITA ()
11 PATHARDEWA UP-55-018-052-001/160
(NERUARI) 		3155018000NRG23231220220318488 23/12/2022 Poonam Devi 3155018WL029338 Poonam Devi 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650005 Poonam Devi ()
12 PATHARDEWA UP-55-018-074-001/305
(SAKATUA BUJURG) 		3155018000NRG23231220220318323 23/12/2022 GAYATRI 3155018WL029322 GAYATRI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650006 GAYATRI ()
13 PATHARDEWA UP-55-018-087-001/008
(TIRMASAHUN) 		3155018000NRG23231220220319160 23/12/2022 GARAJOO YADAV 3155018WL029385 GARAJOO YADAV 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650002 GARAJOO YADAV ()
14 PATHARDEWA UP-55-018-087-001/022
(TIRMASAHUN) 		3155018000NRG23231220220319138 23/12/2022 vindhayachal 3155018WL029383 vindhayachal 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650036 vindhayachal ()
15 PATHARDEWA UP-55-018-087-001/104
(TIRMASAHUN) 		3155018000NRG23231220220319163 23/12/2022 NATHUNI PRASAD 3155018WL029385 NATHUNI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650038 NATHUNI PRASAD ()
16 PATHARDEWA UP-55-018-087-001/135
(TIRMASAHUN) 		3155018000NRG23231220220319164 23/12/2022 Jiuti 3155018WL029385 Jiuti 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650039 Jiuti ()
17 PATHARDEWA UP-55-018-087-001/323-D
(TIRMASAHUN) 		3155018000NRG23231220220319165 23/12/2022 BRIJESH YADAV 3155018WL029385 BRIJESH YADAV 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650037 BRIJESH YADAV ()
18 PATHARDEWA UP-55-018-087-001/612
(TIRMASAHUN) 		3155018000NRG23231220220319172 23/12/2022 DHARMENDRA 3155018WL029385 DHARMENDRA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8054650028 DHARMENDRA ()
SubTotal 45795 45795
19 PATHARDEWA UP-55-018-035-001/23
(KOULA MUNDERA) 		3155018000NRG23231220220318541 23/12/2022 JODHI PRASAD 3155018WL029342 JODHI PRASAD 00078 CNRB0019880 2556 2556 Processed 19/01/2023 8054650027 JODHI PRASAD ()
SubTotal 2556 2556
20 PATHARDEWA UP-55-018-035-001/61
(KOULA MUNDERA) 		3155018000NRG23231220220318558 23/12/2022 SANTOSH KUMAR KUSWAHA 3155018WL029342 SANTOSH KUMAR KUSWAHA 00354 PUNB0197300 2556 2556 Processed 19/01/2023 8054650007 SANTOSH KUMAR KUSWAHA ()
21 PATHARDEWA UP-55-018-052-001/227
(NERUARI) 		3155018000NRG23231220220318492 23/12/2022 NEERAJ 3155018WL029338 NEERAJ 00354 PUNB0197300 2556 2556 Processed 19/01/2023 8054650008 NEERAJ ()
22 PATHARDEWA UP-55-018-052-001/245
(NERUARI) 		3155018000NRG23231220220318495 23/12/2022 Ankush Singh 3155018WL029338 Ankush Singh 00354 PUNB0197300 2769 2769 Processed 19/01/2023 8054650009 Ankush Singh ()
23 PATHARDEWA UP-55-018-052-001/79
(NERUARI) 		3155018000NRG23231220220318497 23/12/2022 SONU KUMAR BHARTI 3155018WL029338 SONU KUMAR BHARTI 00354 PUNB0197300 2556 2556 Processed 19/01/2023 8054650011 SONU KUMAR BHARTI ()
24 PATHARDEWA UP-55-018-052-001/92-A
(NERUARI) 		3155018000NRG23231220220318499 23/12/2022 MRS MENIKA 3155018WL029338 MRS MENIKA 00354 PUNB0197300 2556 2556 Processed 19/01/2023 8054650010 MRS MENIKA ()
SubTotal 12993 12993
25 PATHARDEWA UP-55-018-052-001/79
(NERUARI) 		3155018000NRG23231220220318496 23/12/2022 MEENA DEVI 3155018WL029338 MEENA DEVI 00357 SBIN0RRPUGB 2769 2769 Rejected 19/01/2023 8054650041 Participant not mapped to the product
26 PATHARDEWA UP-55-018-074-001/049
(SAKATUA BUJURG) 		3155018000NRG23231220220318317 23/12/2022 lalan 3155018WL029322 lalan 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650023 Participant not mapped to the product
27 PATHARDEWA UP-55-018-074-001/131
(SAKATUA BUJURG) 		3155018000NRG23231220220318319 23/12/2022 chhote lal 3155018WL029322 chhote lal 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650019 Participant not mapped to the product
28 PATHARDEWA UP-55-018-087-001/005
(TIRMASAHUN) 		3155018000NRG23231220220319159 23/12/2022 ramayan 3155018WL029385 ramayan 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650018 Participant not mapped to the product
29 PATHARDEWA UP-55-018-087-001/080
(TIRMASAHUN) 		3155018000NRG23231220220319140 23/12/2022 UMAPATI 3155018WL029383 UMAPATI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650014 Participant not mapped to the product
30 PATHARDEWA UP-55-018-087-001/092
(TIRMASAHUN) 		3155018000NRG23231220220319162 23/12/2022 KUSHMAWATI DEVI 3155018WL029385 KUSHMAWATI DEVI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650015 Participant not mapped to the product
31 PATHARDEWA UP-55-018-087-001/151
(TIRMASAHUN) 		3155018000NRG23231220220319144 23/12/2022 RABRI DEVI 3155018WL029383 RABRI DEVI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8054650016 Participant not mapped to the product
32 PATHARDEWA UP-55-018-087-001/153
(TIRMASAHUN) 		3155018000NRG23231220220319145 23/12/2022 PRABHAWATI DEVI 3155018WL029383 PRABHAWATI DEVI 00357 SBIN0RRPUGB 2130 2130 Rejected 19/01/2023 8054650017 Participant not mapped to the product
SubTotal 20235 20235
33 PATHARDEWA UP-55-018-035-001/10
(KOULA MUNDERA) 		3155018000NRG23231220220318503 23/12/2022 KITABUDDIN ANSARI 3155018WL029340 KITABUDDIN ANSARI 00415 SBIN0000065 426 426 Processed 19/01/2023 8054650026 MR KITABUDDIN ANSARI ()
SubTotal 426 426
34 PATHARDEWA UP-55-018-002-003/21
(BABUPATTI) 		3155018000NRG23231220220318301 23/12/2022 ABIDA KHATUN 3155018WL029321 ABIDA KHATUN 00415 SBIN0009980 2556 2556 Processed 19/01/2023 8054650025 MRS ABIDA KHATUN ()
SubTotal 2556 2556
35 PATHARDEWA UP-55-018-020-002/173
(GARIB PATTI) 		3155018000NRG23231220220318240 23/12/2022 LAVANGI DEVI 3155018WL029316 LAVANGI DEVI 00415 SBIN0013320 2556 2556 Processed 19/01/2023 8054650012 MRS LAVANGI DEVI ()
36 PATHARDEWA UP-55-018-038-002/390
(MEDIPATTI) 		3155018000NRG23231220220318349 23/12/2022 Mohan sharma 3155018WL029325 Mohan sharma 00415 SBIN0013320 2556 2556 Processed 19/01/2023 8054650024 MR MOHAN SHARMA ()
SubTotal 5112 5112
37 PATHARDEWA UP-55-018-035-001/387
(KOULA MUNDERA) 		3155018000NRG23231220220318551 23/12/2022 DHARMENDRA KUSHWAHA 3155018WL029342 DHARMENDRA KUSHWAHA 00415 SBIN0016602 639 639 Processed 19/01/2023 8054650013 MR DHARMENDRA KUSHWAHA ()
SubTotal 639 639
38 PATHARDEWA UP-55-018-038-002/008
(MEDIPATTI) 		3155018000NRG23231220220318353 23/12/2022 HAKIM 3155018WL029326 HAKIM 00468 UBIN0821241 2130 2130 Processed 19/01/2023 8054650022 HAKIM ()
SubTotal 2130 2130
39 PATHARDEWA UP-55-018-002-001/234
(BABUPATTI) 		3155018000NRG23231220220318299 23/12/2022 NABIULLAH KHAN 3155018WL029321 NABIULLAH KHAN 00468 UBIN0829595 2556 2556 Processed 19/01/2023 8054650040 NABIULLAH KHAN ()
40 PATHARDEWA UP-55-018-002-003/340
(BABUPATTI) 		3155018000NRG23231220220318313 23/12/2022 JEERA 3155018WL029321 JEERA 00468 UBIN0829595 2556 2556 Processed 19/01/2023 8054650020 JEERA ()
41 PATHARDEWA UP-55-018-002-003/350
(BABUPATTI) 		3155018000NRG23231220220318314 23/12/2022 SABID ALI 3155018WL029321 SABID ALI 00468 UBIN0829595 2556 2556 Processed 19/01/2023 8054650021 SABID ALI ()
SubTotal 7668 7668
Total 100110 100110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_231222FTO_1803803 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 20448
2 PATHARDEWA UP3155018_231222FTO_1803803 Baroda U.P. Bank BARB0BUPGBX Banjariya 2556
3 PATHARDEWA UP3155018_231222FTO_1803803 Baroda U.P. Bank BARB0BUPGBX Patherdewa 22791
4 PATHARDEWA UP3155018_231222FTO_1803803 Canara Bank CNRB0019880 TARKULWA 2556
5 PATHARDEWA UP3155018_231222FTO_1803803 Punjab National Bank PUNB0197300 NARAYANPUR 12993
6 PATHARDEWA UP3155018_231222FTO_1803803 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 12354
7 PATHARDEWA UP3155018_231222FTO_1803803 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 5112
8 PATHARDEWA UP3155018_231222FTO_1803803 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2769
9 PATHARDEWA UP3155018_231222FTO_1803803 State Bank of India SBIN0000065 DEORIA 426
10 PATHARDEWA UP3155018_231222FTO_1803803 State Bank of India SBIN0009980 TARKULWA 2556
11 PATHARDEWA UP3155018_231222FTO_1803803 State Bank of India SBIN0013320 PATHARDEWA 5112
12 PATHARDEWA UP3155018_231222FTO_1803803 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 639
13 PATHARDEWA UP3155018_231222FTO_1803803 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2130
14 PATHARDEWA UP3155018_231222FTO_1803803 UNION BANK OF INDIA UBIN0829595 BANJARIA 7668

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