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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_141022APB_FTO_1416588
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-55-018-053-001/002
(NONIYA PATTI)
3155018000NRG23141020220267656 14/10/2022 NAKCHED 3155018WL024021 NAKCHED 00059 BARB0BUPGBX 1278 1278 Processed 19/11/2022 6549104292 NAKCHHED S O MITHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-053-001/061
(NONIYA PATTI)
3155018000NRG23141020220267659 14/10/2022 CHANKALI 3155018WL024021 CHANKALI 00059 BARB0BUPGBX 1278 1278 Processed 19/11/2022 6549104295 CHANKALI W O KHELAVAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 PATHARDEWA UP-55-018-053-001/011
(NONIYA PATTI)
3155018000NRG23141020220267657 14/10/2022 PURAN 3155018WL024021 PURAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/11/2022 6549104293 PURAN S O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-053-001/073
(NONIYA PATTI)
3155018000NRG23141020220267661 14/10/2022 kalpna devi 3155018WL024021 kalpna devi 00357 SBIN0RRPUGB 1278 1278 Processed 19/11/2022 6549104294 KALPANA DEVI W O SHYAMBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
5 PATHARDEWA UP-55-018-053-001/166
(NONIYA PATTI)
3155018000NRG23141020220267664 14/10/2022 kalindi devi 3155018WL024021 kalindi devi 00415 SBIN0013320 1278 1278 Processed 19/11/2022 6549104296 MRS KAIINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_141022APB_FTO_1416588 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2556
2 PATHARDEWA UP3155018_141022APB_FTO_1416588 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2556
3 PATHARDEWA UP3155018_141022APB_FTO_1416588 State Bank of India SBIN0013320 PATHARDEWA 1278

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