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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_151022APB_FTO_1423692
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-55-018-076-001/166
(SAKHANI) 		3155018000NRG23151020220268624 15/10/2022 SRI RAM 3155018WL024133 SRI RAM 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6549745391 SRI RAM S/O CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 PATHARDEWA UP-55-018-076-001/023
(SAKHANI) 		3155018000NRG23151020220268619 15/10/2022 KAILASH 3155018WL024133 KAILASH 00357 SBIN0RRPUGB 2130 2130 Processed 19/11/2022 6549745390 KAILASH S/O BHAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-076-001/069
(SAKHANI) 		3155018000NRG23151020220268620 15/10/2022 JIUT 3155018WL024133 JIUT 00357 SBIN0RRPUGB 2130 2130 Processed 19/11/2022 6549745388 JIUT S/OSEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-076-001/076
(SAKHANI) 		3155018000NRG23151020220268621 15/10/2022 Jhigur Prasad 3155018WL024133 Jhigur Prasad 00357 SBIN0RRPUGB 2130 2130 Processed 19/11/2022 6549745387 MR JHINGUR PRASAD STATE BANK OF INDIA(508548)
5 PATHARDEWA UP-55-018-080-002/268
(SHAHPUR SHUKLA) 		3155018000NRG23151020220268616 15/10/2022 RANGLAL PRASAD 3155018WL024132 RANGLAL PRASAD 00357 SBIN0RRPUGB 2556 2556 Processed 19/11/2022 6549745389 RANGLAL S O BHAVAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-080-002/282
(SHAHPUR SHUKLA) 		3155018000NRG23151020220268617 15/10/2022 ram bali 3155018WL024132 ram bali 00357 SBIN0RRPUGB 2556 2556 Processed 19/11/2022 6549745386 RMVALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_151022APB_FTO_1423692 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2130
2 PATHARDEWA UP3155018_151022APB_FTO_1423692 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 6390
3 PATHARDEWA UP3155018_151022APB_FTO_1423692 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 2556
4 PATHARDEWA UP3155018_151022APB_FTO_1423692 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 2556

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