Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_170622FTO_474903
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-55-018-052-001/183
(NERUARI) 		3155018000NRG23170620220094585 17/06/2022 chhedi 3155018WL0008352 chhedi 00415 SBIN0013320 2982 2982 Processed 27/06/2022 2515047717 MR CHHEDI SINGH ()
2 PATHARDEWA UP-55-018-079-001/205-A
(SEMARI) 		3155018000NRG23170620220095077 17/06/2022 chanmati 3155018WL0008391 chanmati 00415 SBIN0013320 2769 2769 Processed 27/06/2022 2515047718 MRS CHANMATI DEVI ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_170622FTO_474903 State Bank of India SBIN0013320 PATHARDEWA 5751

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