Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_090123APB_FTO_1932514
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-55-018-005-001/314
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338038 09/01/2023 sahid ansari 3155018WL031109 sahid ansari 00045 BARB0DEODEO 2556 2556 Processed 20/01/2023 8083726973 Shahid Ansari BANK OF BARODA(606985)
SubTotal 2556 2556
2 PATHARDEWA UP-55-018-005-001/523
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338043 09/01/2023 Sanjay 3155018WL031109 Sanjay 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083726959 Sanjay Rai BANK OF BARODA(606985)
3 PATHARDEWA UP-55-018-034-001/107
(KOTAWA MISRA) 		3155018000NRG23090120230338080 09/01/2023 Raj husain 3155018WL031115 Raj husain 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726960 RAJ HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-034-001/114
(KOTAWA MISRA) 		3155018000NRG23090120230338051 09/01/2023 Safik ansari 3155018WL031111 Safik ansari 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083726956 SAFIK ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-034-001/117
(KOTAWA MISRA) 		3155018000NRG23090120230338081 09/01/2023 Munib gupta 3155018WL031115 Munib gupta 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726935 MUNIB GUPTA SO BANKA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-034-001/122
(KOTAWA MISRA) 		3155018000NRG23090120230338082 09/01/2023 Suryadeo 3155018WL031115 Suryadeo 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726940 SURYADEO S/O RAM SWARTH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-034-001/127
(KOTAWA MISRA) 		3155018000NRG23090120230338063 09/01/2023 Mahatam 3155018WL031113 Mahatam 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8083726953 MAHATAM XXXXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-034-001/161
(KOTAWA MISRA) 		3155018000NRG23090120230338064 09/01/2023 Chhathu 3155018WL031113 Chhathu 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8083726946 CHHATHU SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-034-001/166
(KOTAWA MISRA) 		3155018000NRG23090120230338089 09/01/2023 Vinod Sharma 3155018WL031115 Vinod Sharma 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726962 VINOD SHARMA S/O KAILASH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-034-001/170
(KOTAWA MISRA) 		3155018000NRG23090120230338077 09/01/2023 Buniya 3155018WL031114 Buniya 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083726955 BUNIYA XXXXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-034-001/220
(KOTAWA MISRA) 		3155018000NRG23090120230338090 09/01/2023 Geeta 3155018WL031115 Geeta 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726942 GITA DEVI W/O BHAGWAT THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-034-001/224
(KOTAWA MISRA) 		3155018000NRG23090120230338091 09/01/2023 Kusum Devi 3155018WL031115 Kusum Devi 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726944 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-034-001/257
(KOTAWA MISRA) 		3155018000NRG23090120230338066 09/01/2023 JAGMOHAN 3155018WL031113 JAGMOHAN 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726939 JAGMOHAN S/O MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-034-001/301
(KOTAWA MISRA) 		3155018000NRG23090120230338073 09/01/2023 SUNITA DEVI 3155018WL031113 SUNITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083726958 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-034-001/35-D
(KOTAWA MISRA) 		3155018000NRG23090120230338079 09/01/2023 Tirth raj 3155018WL031114 Tirth raj 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8083726937 TEERTH RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23643 23643
16 PATHARDEWA UP-55-018-034-001/214
(KOTAWA MISRA) 		3155018000NRG23090120230338059 09/01/2023 ramnath 3155018WL031112 ramnath 00354 PUNB0197300 2556 2556 Processed 20/01/2023 8083726932 RAMNATH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
17 PATHARDEWA UP-55-018-005-001/182
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338035 09/01/2023 anita 3155018WL031109 anita 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726964 ANITA DEVI W/O MANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PATHARDEWA UP-55-018-005-001/264
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338037 09/01/2023 FEKANI DEVI 3155018WL031109 FEKANI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726963 FEKANI DEVI W/O DUDHNATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-005-001/320
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338041 09/01/2023 abhimanyu 3155018WL031109 abhimanyu 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726961 ABHIMANU NISHAD WO CHHABIRAJ NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PATHARDEWA UP-55-018-034-001/111
(KOTAWA MISRA) 		3155018000NRG23090120230338074 09/01/2023 jai prakash 3155018WL031114 jai prakash 00357 SBIN0RRPUGB 1704 1704 Processed 20/01/2023 8083726941 JAI PRAKASH KUSHWAHA S/O RAM BARAI KUSHW BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-034-001/112
(KOTAWA MISRA) 		3155018000NRG23090120230338049 09/01/2023 rajesh prasad 3155018WL031111 rajesh prasad 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726957 RAJESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-034-001/113
(KOTAWA MISRA) 		3155018000NRG23090120230338050 09/01/2023 swami nath 3155018WL031111 swami nath 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726950 SWAMINATH S/O MANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-034-001/126
(KOTAWA MISRA) 		3155018000NRG23090120230338076 09/01/2023 kantraj prajapati 3155018WL031114 kantraj prajapati 00357 SBIN0RRPUGB 2343 2343 Processed 20/01/2023 8083726951 KANTRAJ S/O SARJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PATHARDEWA UP-55-018-034-001/13-D
(KOTAWA MISRA) 		3155018000NRG23090120230338084 09/01/2023 SHAMBHU 3155018WL031115 SHAMBHU 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726971 SHAMBHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PATHARDEWA UP-55-018-034-001/132
(KOTAWA MISRA) 		3155018000NRG23090120230338085 09/01/2023 raj kapil 3155018WL031115 raj kapil 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726969 RAJ KAPIL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PATHARDEWA UP-55-018-034-001/134
(KOTAWA MISRA) 		3155018000NRG23090120230338086 09/01/2023 tijiya devi 3155018WL031115 tijiya devi 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726952 TIJIYA DEVI UNION BANK OF INDIA(508500)
27 PATHARDEWA UP-55-018-034-001/139
(KOTAWA MISRA) 		3155018000NRG23090120230338087 09/01/2023 govardhan 3155018WL031115 govardhan 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726970 GOBARHDAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PATHARDEWA UP-55-018-034-001/140
(KOTAWA MISRA) 		3155018000NRG23090120230338088 09/01/2023 majid ansari 3155018WL031115 majid ansari 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726938 MAJID ANSARI UNION BANK OF INDIA(508500)
29 PATHARDEWA UP-55-018-034-001/148
(KOTAWA MISRA) 		3155018000NRG23090120230338052 09/01/2023 shiv parsan 3155018WL031111 shiv parsan 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726954 SHIVPARASAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PATHARDEWA UP-55-018-034-001/211
(KOTAWA MISRA) 		3155018000NRG23090120230338058 09/01/2023 samera khatoon 3155018WL031112 samera khatoon 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726949 SAMAIRA KHATUN W/O NAITULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PATHARDEWA UP-55-018-034-001/232
(KOTAWA MISRA) 		3155018000NRG23090120230338060 09/01/2023 Gyanti Devi 3155018WL031112 Gyanti Devi 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8083726966 GYANTI DEVI W/O GENDA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 PATHARDEWA UP-55-018-034-001/237
(KOTAWA MISRA) 		3155018000NRG23090120230338092 09/01/2023 Umashankar 3155018WL031115 Umashankar 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726945 UMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 PATHARDEWA UP-55-018-034-001/239
(KOTAWA MISRA) 		3155018000NRG23090120230338065 09/01/2023 Bachchi Devi 3155018WL031113 Bachchi Devi 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726943 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
34 PATHARDEWA UP-55-018-034-001/29-D
(KOTAWA MISRA) 		3155018000NRG23090120230338078 09/01/2023 Sahabuddin Ansari 3155018WL031114 Sahabuddin Ansari 00357 SBIN0RRPUGB 2343 2343 Processed 20/01/2023 8083726936 SAHABUDDIN ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 PATHARDEWA UP-55-018-034-001/48-D
(KOTAWA MISRA) 		3155018000NRG23090120230338054 09/01/2023 SABIR 3155018WL031111 SABIR 00357 SBIN0RRPUGB 1491 1491 Processed 20/01/2023 8083726965 SABIR S/O AMEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 PATHARDEWA UP-55-018-034-001/91-D
(KOTAWA MISRA) 		3155018000NRG23090120230338055 09/01/2023 Uma prasad 3155018WL031111 Uma prasad 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726967 UMA PRASAD S/O RAM PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 PATHARDEWA UP-55-018-034-001/96-C
(KOTAWA MISRA) 		3155018000NRG23090120230338056 09/01/2023 AISHA 3155018WL031111 AISHA 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8083726968 MRS ESA KHATOON STATE BANK OF INDIA(508548)
SubTotal 42387 42387
38 PATHARDEWA UP-55-018-005-001/316
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338039 09/01/2023 kunti devi 3155018WL031109 kunti devi 00415 SBIN0013320 2556 2556 Processed 20/01/2023 8083726948 KUNTI DEVI HDFC BANK LTD(607152)
39 PATHARDEWA UP-55-018-005-001/317
(BAGHRA MAHUAARI) 		3155018000NRG23090120230338040 09/01/2023 savita devi 3155018WL031109 savita devi 00415 SBIN0013320 2556 2556 Processed 20/01/2023 8083726947 SAVITA DEVI HDFC BANK LTD(607152)
SubTotal 5112 5112
40 PATHARDEWA UP-55-018-034-001/174
(KOTAWA MISRA) 		3155018000NRG23090120230338057 09/01/2023 Anil Kushwaha 3155018WL031112 Anil Kushwaha 00468 UBIN0821241 2556 2556 Processed 20/01/2023 8083726972 ANIL KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHARDEWA UP-55-018-034-001/261
(KOTAWA MISRA) 		3155018000NRG23090120230338067 09/01/2023 INDRAVATI DEVI 3155018WL031113 INDRAVATI DEVI 00468 UBIN0821241 1491 1491 Processed 20/01/2023 8083726933 INDRAVATI DEVI UNION BANK OF INDIA(508500)
42 PATHARDEWA UP-55-018-034-001/286
(KOTAWA MISRA) 		3155018000NRG23090120230338070 09/01/2023 SIMA 3155018WL031113 SIMA 00468 UBIN0821241 1491 1491 Processed 20/01/2023 8083726934 SIMA UNION BANK OF INDIA(508500)
SubTotal 5538 5538
43 PATHARDEWA UP-55-018-034-001/124
(KOTAWA MISRA) 		3155018000NRG23090120230338075 09/01/2023 Suresh Sharma 3155018WL031114 Suresh Sharma 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8083726974 SURESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHARDEWA UP-55-018-034-001/286
(KOTAWA MISRA) 		3155018000NRG23090120230338069 09/01/2023 JITENDRA 3155018WL031113 JITENDRA 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083726976 Jitendra BANK OF BARODA(606985)
45 PATHARDEWA UP-55-018-034-001/289
(KOTAWA MISRA) 		3155018000NRG23090120230338071 09/01/2023 FARIYAD 3155018WL031113 FARIYAD 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083726928 MOHAMMAD FARIYAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARDEWA UP-55-018-034-001/296
(KOTAWA MISRA) 		3155018000NRG23090120230338061 09/01/2023 VYAS 3155018WL031112 VYAS 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8083726929 VYAS DUBEY IDBI BANK(607095)
47 PATHARDEWA UP-55-018-034-001/301
(KOTAWA MISRA) 		3155018000NRG23090120230338072 09/01/2023 INDERJEET 3155018WL031113 INDERJEET 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083726975 INDRAJIT I BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 PATHARDEWA UP-55-018-034-001/323
(KOTAWA MISRA) 		3155018000NRG23090120230338062 09/01/2023 SANJAY KUMAR 3155018WL031112 SANJAY KUMAR 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8083726930 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARDEWA UP-55-018-034-001/326
(KOTAWA MISRA) 		3155018000NRG23090120230338053 09/01/2023 KAMEHWAR DUBEY 3155018WL031111 KAMEHWAR DUBEY 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8083726931 KAMESHWAR DIVEDI SO DHARICHHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14697 14697
Total 96489 96489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_090123APB_FTO_1932514 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 PATHARDEWA UP3155018_090123APB_FTO_1932514 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 15336
3 PATHARDEWA UP3155018_090123APB_FTO_1932514 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2556
4 PATHARDEWA UP3155018_090123APB_FTO_1932514 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5751
5 PATHARDEWA UP3155018_090123APB_FTO_1932514 Punjab National Bank PUNB0197300 NARAYANPUR 2556
6 PATHARDEWA UP3155018_090123APB_FTO_1932514 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 32163
7 PATHARDEWA UP3155018_090123APB_FTO_1932514 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauchghat 2556
8 PATHARDEWA UP3155018_090123APB_FTO_1932514 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 7668
9 PATHARDEWA UP3155018_090123APB_FTO_1932514 State Bank of India SBIN0013320 PATHARDEWA 5112
10 PATHARDEWA UP3155018_090123APB_FTO_1932514 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 5538
11 PATHARDEWA UP3155018_090123APB_FTO_1932514 India Post Payments Bank IPOS0000001 DEORIA 14697

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