Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_060622FTO_372746
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-55-018-028-001/370
(HARI MHUAWA) 		3155018000NRG23060620220068964 06/06/2022 LAKSHMI DEVI 3155018WL006406 LAKSHMI DEVI 00059 BARB0BUPGBX 2856 2856 Processed 12/06/2022 2214804035 LAKSHMIDEVI ()
2 PATHARDEWA UP-55-018-036-001/494
(KURMI PATTI) 		3155018000NRG23060620220068965 06/06/2022 MAMTA DEVI 3155018WL006407 MAMTA DEVI 00059 BARB0BUPGBX 3060 3060 Processed 12/06/2022 2214804029 MAMTADEVI ()
3 PATHARDEWA UP-55-018-036-001/494
(KURMI PATTI) 		3155018000NRG23060620220068966 06/06/2022 Ramkripal Prasad 3155018WL006407 Ramkripal Prasad 00059 BARB0BUPGBX 3060 3060 Processed 12/06/2022 2214804032 RamkripalPrasad ()
4 PATHARDEWA UP-55-018-079-001/036
(SEMARI) 		3155018000NRG23060620220068968 06/06/2022 MAYA 3155018WL006409 MAYA 00059 BARB0BUPGBX 2856 2856 Processed 12/06/2022 2214804033 MAYA ()
5 PATHARDEWA UP-55-018-094-002/208
(VISUNPURA) 		3155018000NRG23060620220068963 06/06/2022 GEETA DEVI 3155018WL006405 GEETA DEVI 00059 BARB0BUPGBX 1224 1224 Processed 12/06/2022 2214804030 GEETADEVI ()
SubTotal 13056 13056
6 PATHARDEWA UP-55-018-071-001/468
(RAMPUR MAHUABARI) 		3155018000NRG23060620220068938 06/06/2022 SOBARATI 3155018WL006401 SOBARATI 00468 UBIN0821241 3060 3060 Processed 11/06/2022 2214804031 SOBARATI ()
7 PATHARDEWA UP-55-018-085-001/361
(SUNDAR PUR) 		3155018000NRG23060620220068969 06/06/2022 UPENDRA YADAV 3155018WL006410 UPENDRA YADAV 00468 UBIN0821241 2856 2856 Processed 11/06/2022 2214804034 UPENDRAYADAV ()
SubTotal 5916 5916
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_060622FTO_372746 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2856
2 PATHARDEWA UP3155018_060622FTO_372746 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 1224
3 PATHARDEWA UP3155018_060622FTO_372746 Baroda U.P. Bank BARB0BUPGBX Patherdewa 8976
4 PATHARDEWA UP3155018_060622FTO_372746 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 5916

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