Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_050922FTO_1182096
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-55-018-007-001/042
(BAISHA DABAR) 		3155018000NRG23050920220234216 05/09/2022 MARACHI DEVI 3155018WL020257 MARACHI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646704667 MARACHI DEVI ()
2 PATHARDEWA UP-55-018-007-001/056
(BAISHA DABAR) 		3155018000NRG23050920220234218 05/09/2022 FOOLMATI 3155018WL020257 FOOLMATI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646704659 FOOLMATI ()
3 PATHARDEWA UP-55-018-007-001/056
(BAISHA DABAR) 		3155018000NRG23050920220234217 05/09/2022 Ramji 3155018WL020257 Ramji 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646704660 Ramji ()
4 PATHARDEWA UP-55-018-007-001/413
(BAISHA DABAR) 		3155018000NRG23050920220234222 05/09/2022 Dukhi prasad 3155018WL020257 Dukhi prasad 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4646704661 Dukhi prasad ()
SubTotal 10224 10224
5 PATHARDEWA UP-55-018-007-001/406
(BAISHA DABAR) 		3155018000NRG23050920220234221 05/09/2022 SHASHIKAPOOR CHAUHAN 3155018WL020257 SHASHIKAPOOR CHAUHAN 00089 CBIN0282017 426 426 Processed 12/09/2022 4646704662 SHASHIKAPOOR CHAUHAN ()
SubTotal 426 426
6 PATHARDEWA UP-55-018-007-001/073
(BAISHA DABAR) 		3155018000NRG23050920220234219 05/09/2022 JULFAKAR 3155018WL020257 JULFAKAR 00415 SBIN0013320 1278 1278 Processed 12/09/2022 4646704664 MR JULFAKAR ANSARI ()
7 PATHARDEWA UP-55-018-007-001/14-D
(BAISHA DABAR) 		3155018000NRG23050920220234220 05/09/2022 SUNILADEV CHAUHAN 3155018WL020257 SUNILADEV CHAUHAN 00415 SBIN0013320 2556 2556 Processed 12/09/2022 4646704665 MR SUNIL CHAUHAN ()
8 PATHARDEWA UP-55-018-007-001/421
(BAISHA DABAR) 		3155018000NRG23050920220234223 05/09/2022 Ramdawan 3155018WL020257 Ramdawan 00415 SBIN0013320 2556 2556 Processed 12/09/2022 4646704663 MR RAMVADAN SAVITA DEVI MOB9838081097 ()
9 PATHARDEWA UP-55-018-007-001/449
(BAISHA DABAR) 		3155018000NRG23050920220234224 05/09/2022 DINESH 3155018WL020257 DINESH 00415 SBIN0013320 2556 2556 Processed 12/09/2022 4646704666 MR DINESH ()
SubTotal 8946 8946
Total 19596 19596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_050922FTO_1182096 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 7668
2 PATHARDEWA UP3155018_050922FTO_1182096 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2556
3 PATHARDEWA UP3155018_050922FTO_1182096 Central Bank Of India CBIN0282017 PADRI BAZAR 426
4 PATHARDEWA UP3155018_050922FTO_1182096 State Bank of India SBIN0013320 PATHARDEWA 8946

Download In Excel