Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_090123FTO_1933105
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-55-018-025-001/003
(GHURIKUND KHURD) 		3155018000NRG23090120230338829 09/01/2023 NAR SINGH SHARMA 3155018WL031182 NAR SINGH SHARMA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083421106 NAR SINGH SHARMA ()
2 PATHARDEWA UP-55-018-025-001/013
(GHURIKUND KHURD) 		3155018000NRG23090120230338830 09/01/2023 SOBRATI ANSARI 3155018WL031182 SOBRATI ANSARI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083421105 SOBRATI ANSARI ()
3 PATHARDEWA UP-55-018-025-001/047
(GHURIKUND KHURD) 		3155018000NRG23090120230338833 09/01/2023 PAWAN GOOR 3155018WL031182 PAWAN GOOR 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8083421104 PAWAN GOOR ()
SubTotal 7455 7455
4 PATHARDEWA UP-55-018-025-001/026
(GHURIKUND KHURD) 		3155018000NRG23090120230338832 09/01/2023 Mehandi 3155018WL031182 Mehandi 00354 PUNB0197300 2556 2556 Processed 20/01/2023 8083421103 Mehandi ()
SubTotal 2556 2556
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_090123FTO_1933105 Baroda U.P. Bank BARB0BUPGBX Patherdewa 7455
2 PATHARDEWA UP3155018_090123FTO_1933105 Punjab National Bank PUNB0197300 NARAYANPUR 2556

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