Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_070922FTO_1194212
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-55-018-053-001/243
(NONIYA PATTI) 		3155018000NRG23070920220235923 07/09/2022 Babita Devi 3155018WL020450 Babita Devi 00045 BARB0DEODEO 1704 1704 Processed 12/09/2022 4646223831 Babita Devi ()
SubTotal 1704 1704
2 PATHARDEWA UP-55-018-053-001/193
(NONIYA PATTI) 		3155018000NRG23070920220235917 07/09/2022 SHAKUNTLA DEVI 3155018WL020450 SHAKUNTLA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 12/09/2022 4646223832 SHAKUNTLA DEVI ()
3 PATHARDEWA UP-55-018-053-001/204
(NONIYA PATTI) 		3155018000NRG23070920220235918 07/09/2022 GORAKHNATH 3155018WL020450 GORAKHNATH 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4646223826 GORAKHNATH ()
4 PATHARDEWA UP-55-018-053-001/210
(NONIYA PATTI) 		3155018000NRG23070920220235919 07/09/2022 CHANDA DEVI 3155018WL020450 CHANDA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646223830 CHANDA DEVI ()
5 PATHARDEWA UP-55-018-053-001/218
(NONIYA PATTI) 		3155018000NRG23070920220235921 07/09/2022 SAMINA 3155018WL020450 SAMINA 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646223829 SAMINA ()
SubTotal 8946 8946
6 PATHARDEWA UP-55-018-053-001/222
(NONIYA PATTI) 		3155018000NRG23070920220235922 07/09/2022 SHANTI 3155018WL020450 SHANTI 00415 SBIN0013320 1704 1704 Processed 12/09/2022 4646223828 MRS SHANTI DEVI ()
SubTotal 1704 1704
7 PATHARDEWA UP-55-018-053-001/217
(NONIYA PATTI) 		3155018000NRG23070920220235920 07/09/2022 VIDYAWATI 3155018WL020450 VIDYAWATI 00468 UBIN0829595 2556 2556 Processed 12/09/2022 4646223827 VIDYAWATI ()
SubTotal 2556 2556
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_070922FTO_1194212 Bank of Baroda BARB0DEODEO DEORIA, UP 1704
2 PATHARDEWA UP3155018_070922FTO_1194212 Baroda U.P. Bank BARB0BUPGBX Patherdewa 8946
3 PATHARDEWA UP3155018_070922FTO_1194212 State Bank of India SBIN0013320 PATHARDEWA 1704
4 PATHARDEWA UP3155018_070922FTO_1194212 UNION BANK OF INDIA UBIN0829595 BANJARIA 2556

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