Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_310522FTO_323914
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-55-018-064-001/427
(PIPARA) 		3155018000NRG23310520220059238 31/05/2022 Nesha 3155018WL005450 Nesha 00059 BARB0BUPGBX 2556 2556 Processed 03/06/2022 1928333306 Nesha ()
2 PATHARDEWA UP-55-018-064-001/438
(PIPARA) 		3155018000NRG23310520220059242 31/05/2022 RAFIK 3155018WL005450 RAFIK 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928333307 RAFIK ()
SubTotal 5538 5538
3 PATHARDEWA UP-55-018-064-001/435
(PIPARA) 		3155018000NRG23310520220059241 31/05/2022 ajay mishra 3155018WL005450 ajay mishra 00354 PUNB0150700 2982 2982 Processed 03/06/2022 1928333308 ajaymishra ()
SubTotal 2982 2982
4 PATHARDEWA UP-55-018-064-001/431
(PIPARA) 		3155018000NRG23310520220059240 31/05/2022 amritesh chauhan 3155018WL005450 amritesh chauhan 00354 PUNB0197300 2982 2982 Processed 03/06/2022 1928333311 amriteshchauhan ()
SubTotal 2982 2982
5 PATHARDEWA UP-55-018-064-001/143
(PIPARA) 		3155018000NRG23310520220059235 31/05/2022 viru chauhan 3155018WL005450 viru chauhan 00357 SBIN0RRPUGB 2982 2982 Rejected 04/06/2022 1928333310 Participant not mapped to the product
SubTotal 2982 2982
6 PATHARDEWA UP-55-018-064-001/430
(PIPARA) 		3155018000NRG23310520220059239 31/05/2022 amit sharma 3155018WL005450 amit sharma 00415 SBIN0013320 2982 2982 Processed 03/06/2022 1928333309 MR AMIT KUMAR SHARMA ()
SubTotal 2982 2982
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_310522FTO_323914 Baroda U.P. Bank BARB0BUPGBX Patherdewa 5538
2 PATHARDEWA UP3155018_310522FTO_323914 Punjab National Bank PUNB0150700 DEORIA 2982
3 PATHARDEWA UP3155018_310522FTO_323914 Punjab National Bank PUNB0197300 NARAYANPUR 2982
4 PATHARDEWA UP3155018_310522FTO_323914 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2982
5 PATHARDEWA UP3155018_310522FTO_323914 State Bank of India SBIN0013320 PATHARDEWA 2982

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