Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_071222FTO_1696927
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-55-018-072-002/461
(SAHPUR PURAINI) 		3155018000NRG23071220220300623 07/12/2022 Chintu Yadav 3155018WL027625 Chintu Yadav 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915388230 Chintu Yadav ()
2 PATHARDEWA UP-55-018-072-002/475
(SAHPUR PURAINI) 		3155018000NRG23071220220300624 07/12/2022 Mrityunjay Yadav 3155018WL027625 Mrityunjay Yadav 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915388232 Mrityunjay Yadav ()
3 PATHARDEWA UP-55-018-072-002/482
(SAHPUR PURAINI) 		3155018000NRG23071220220300626 07/12/2022 RAJESH YADAV 3155018WL027625 RAJESH YADAV 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7915388231 RAJESH YADAV ()
SubTotal 5964 5964
4 PATHARDEWA UP-55-018-072-002/405
(SAHPUR PURAINI) 		3155018000NRG23071220220300622 07/12/2022 RAJAN GIRI 3155018WL027625 RAJAN GIRI 00415 SBIN0013320 2556 2556 Processed 14/01/2023 7915388233 MR RAJAN GIRI ()
5 PATHARDEWA UP-55-018-072-002/478
(SAHPUR PURAINI) 		3155018000NRG23071220220300625 07/12/2022 Ramavati I 3155018WL027625 Ramavati I 00415 SBIN0013320 2556 2556 Processed 14/01/2023 7915388234 MRS RAMAVATI I ()
SubTotal 5112 5112
6 PATHARDEWA UP-55-018-072-002/487
(SAHPUR PURAINI) 		3155018000NRG23071220220300627 07/12/2022 MANOJ YADAV 3155018WL027625 MANOJ YADAV 00415 SBIN0016602 2556 2556 Processed 14/01/2023 7915388235 MR MANOJ YADAV ()
SubTotal 2556 2556
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_071222FTO_1696927 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 5964
2 PATHARDEWA UP3155018_071222FTO_1696927 State Bank of India SBIN0013320 PATHARDEWA 5112
3 PATHARDEWA UP3155018_071222FTO_1696927 State Bank of India SBIN0016602 BHIKHAMPUR ROAD 2556

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