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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040123APB_FTO_1901264
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-55-018-007-002/2
(BAISHA DABAR) 		3155018000NRG23040120230331284 04/01/2023 Sachin Kumar 3155018WL030555 Sachin Kumar 00045 BARB0DEODEO 2982 2982 Processed 19/01/2023 8052118384 Sachin Kumar BANK OF BARODA(606985)
2 PATHARDEWA UP-55-018-007-002/205
(BAISHA DABAR) 		3155018000NRG23040120230331285 04/01/2023 SANTLAL 3155018WL030555 SANTLAL 00045 BARB0DEODEO 2556 2556 Processed 19/01/2023 8052118382 Santalal Gautam BANK OF BARODA(606985)
3 PATHARDEWA UP-55-018-007-002/211
(BAISHA DABAR) 		3155018000NRG23040120230331287 04/01/2023 ADITYA KUMAR 3155018WL030555 ADITYA KUMAR 00045 BARB0DEODEO 2556 2556 Processed 19/01/2023 8052118393 Aditya Kumar BANK OF BARODA(606985)
4 PATHARDEWA UP-55-018-007-002/226
(BAISHA DABAR) 		3155018000NRG23040120230331288 04/01/2023 VINAY KANAUJIYA 3155018WL030555 VINAY KANAUJIYA 00045 BARB0DEODEO 2982 2982 Processed 19/01/2023 8052118383 Vinay Kannaujiya BANK OF BARODA(606985)
SubTotal 11076 11076
5 PATHARDEWA UP-55-018-007-002/248
(BAISHA DABAR) 		3155018000NRG23040120230331290 04/01/2023 MRITUNJAY TIWARI 3155018WL030555 MRITUNJAY TIWARI 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8052118392 MRITUYANJAYA TIWARI SO PAUHARI TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-007-002/9-A
(BAISHA DABAR) 		3155018000NRG23040120230331298 04/01/2023 Suraj 3155018WL030555 Suraj 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052118386 Suraj BANK OF BARODA(606985)
SubTotal 2556 2556
7 PATHARDEWA UP-55-018-007-002/274
(BAISHA DABAR) 		3155018000NRG23040120230331295 04/01/2023 Shail Devi 3155018WL030555 Shail Devi 00354 PUNB0197300 2982 2982 Processed 19/01/2023 8052118385 SHAIL DEVI W/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 PATHARDEWA UP-55-018-007-002/273
(BAISHA DABAR) 		3155018000NRG23040120230331294 04/01/2023 Mahesh Prasad 3155018WL030555 Mahesh Prasad 00415 SBIN0009980 2982 2982 Processed 19/01/2023 8052118381 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 PATHARDEWA UP-55-018-007-002/209
(BAISHA DABAR) 		3155018000NRG23040120230331286 04/01/2023 LALITA 3155018WL030555 LALITA 00415 SBIN0013320 2982 2982 Processed 19/01/2023 8052118389 MRS LALATI DEVI STATE BANK OF INDIA(508548)
10 PATHARDEWA UP-55-018-007-002/252
(BAISHA DABAR) 		3155018000NRG23040120230331291 04/01/2023 SUNITA DEVI 3155018WL030555 SUNITA DEVI 00415 SBIN0013320 2982 2982 Processed 19/01/2023 8052118387 MR SUNITA DEVI STATE BANK OF INDIA(508548)
11 PATHARDEWA UP-55-018-007-002/255
(BAISHA DABAR) 		3155018000NRG23040120230331292 04/01/2023 PRAMILA DEVI 3155018WL030555 PRAMILA DEVI 00415 SBIN0013320 1491 1491 Processed 19/01/2023 8052118390 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 PATHARDEWA UP-55-018-007-002/266
(BAISHA DABAR) 		3155018000NRG23040120230331293 04/01/2023 Sonu Arya 3155018WL030555 Sonu Arya 00415 SBIN0013320 2982 2982 Processed 19/01/2023 8052118388 SONU ARYA AXIS BANK(607153)
13 PATHARDEWA UP-55-018-007-002/287
(BAISHA DABAR) 		3155018000NRG23040120230331296 04/01/2023 AHAMAD ANSARI 3155018WL030555 AHAMAD ANSARI 00415 SBIN0013320 2982 2982 Processed 19/01/2023 8052118391 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
Total 33015 33015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040123APB_FTO_1901264 Bank of Baroda BARB0DEODEO DEORIA, UP 11076
2 PATHARDEWA UP3155018_040123APB_FTO_1901264 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2556
3 PATHARDEWA UP3155018_040123APB_FTO_1901264 Punjab National Bank PUNB0197300 NARAYANPUR 2982
4 PATHARDEWA UP3155018_040123APB_FTO_1901264 State Bank of India SBIN0009980 TARKULWA 2982
5 PATHARDEWA UP3155018_040123APB_FTO_1901264 State Bank of India SBIN0013320 PATHARDEWA 13419

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