Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_170822FTO_1047331
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-55-018-037-001/198
(LOHRAULI) 		3155018000NRG23170820220211554 17/08/2022 VYAS 3155018WL017850 VYAS 00059 BARB0BUPGBX 2856 2856 Processed 25/08/2022 4150788548 VYAS ()
2 PATHARDEWA UP-55-018-038-002/310
(MEDIPATTI) 		3155018000NRG23170820220211723 17/08/2022 RAKESH 3155018WL017865 RAKESH 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4150788547 RAKESH ()
3 PATHARDEWA UP-55-018-038-002/419
(MEDIPATTI) 		3155018000NRG23170820220211727 17/08/2022 MEENA DEVI 3155018WL017865 MEENA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4150788546 MEENA DEVI ()
4 PATHARDEWA UP-55-018-038-002/420
(MEDIPATTI) 		3155018000NRG23170820220211728 17/08/2022 ALAUDDIN 3155018WL017865 ALAUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 25/08/2022 4150788545 ALAUDDIN ()
SubTotal 10524 10524
5 PATHARDEWA UP-55-018-038-002/423
(MEDIPATTI) 		3155018000NRG23170820220211729 17/08/2022 BUCHAN MISHRA 3155018WL017865 BUCHAN MISHRA 00354 PUNB0197300 2556 2556 Processed 26/08/2022 4150788550 BUCHAN MISHRA ()
SubTotal 2556 2556
6 PATHARDEWA UP-55-018-038-002/376
(MEDIPATTI) 		3155018000NRG23170820220211726 17/08/2022 Arvind kumar 3155018WL017865 Arvind kumar 00691 IPOS0000001 2556 2556 Processed 25/08/2022 4150788549 Arvind kumar ()
SubTotal 2556 2556
Total 15636 15636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_170822FTO_1047331 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 2556
2 PATHARDEWA UP3155018_170822FTO_1047331 Baroda U.P. Bank BARB0BUPGBX Patherdewa 7968
3 PATHARDEWA UP3155018_170822FTO_1047331 Punjab National Bank PUNB0197300 NARAYANPUR 2556
4 PATHARDEWA UP3155018_170822FTO_1047331 India Post Payments Bank IPOS0000001 DEORIA 2556

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