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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_010422APB_FTO_6498
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-55-018-005-001/314
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392098 01/04/2022 sahid ansari 3155018WL045964 sahid ansari 00045 BARB0DEODEO 612 612 Processed 05/05/2022 0887272290 Shahid Ansari BANK OF BARODA(606985)
SubTotal 612 612
2 PATHARDEWA UP-55-018-003-001/120
(BAGHAUCH GHAT) 		3155018000NRG22310320220391395 01/04/2022 BIRCHAN 3155018WL045875 BIRCHAN 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887272313 BRIJHAN YADAV SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-003-001/124-A
(BAGHAUCH GHAT) 		3155018000NRG22310320220391396 01/04/2022 rafikun 3155018WL045875 rafikun 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0887272314 RAFIKUN W/O-ALIYAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-005-001/011
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392083 01/04/2022 Nasruddin 3155018WL045964 Nasruddin 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272304 NASARUDDIN SO HANIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-005-001/031
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392086 01/04/2022 SHIV MANGAL 3155018WL045964 SHIV MANGAL 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272306 SHIVMANGAL S/O LAKSHAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-005-001/042
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392088 01/04/2022 RAM ASISH 3155018WL045964 RAM ASISH 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272305 RAMASHISH PRASAD SO DAHARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-028-001/155
(HARI MHUAWA) 		3155018000NRG22310320220390816 01/04/2022 Asarfi 3155018WL045834 Asarfi 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272326 ASARFI W/O RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-028-001/200
(HARI MHUAWA) 		3155018000NRG22310320220390819 01/04/2022 Ali muhammad 3155018WL045834 Ali muhammad 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272325 ALI AHAMAD S O MUNEER MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-031-001/017
(KHAIRAT) 		3155018000NRG22310320220390098 01/04/2022 Samsudin 3155018WL045702 Samsudin 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0887272310 SAMSUDDIN S O FATEMOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-031-001/039
(KHAIRAT) 		3155018000NRG22310320220390099 01/04/2022 GUL MUHAMMAD 3155018WL045702 GUL MUHAMMAD 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0887272309 GULMUHAMMAD S O RAHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-034-001/124
(KOTAWA MISRA) 		3155018000NRG22310320220390509 01/04/2022 Suresh Sharma 3155018WL045799 Suresh Sharma 00059 BARB0BUPGBX 2652 2652 Rejected 06/05/2022 0887272320 Participant not mapped to the product
12 PATHARDEWA UP-55-018-035-001/3
(KOULA MUNDERA) 		3155018000NRG22310320220390296 01/04/2022 Chhote lal 3155018WL045720 Chhote lal 00059 BARB0BUPGBX 2244 2244 Processed 05/05/2022 0887272331 CHHOTE LAL S/O SRI KISHUN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-068-001/003
(RAM NAGAR) 		3155018000NRG22310320220390841 01/04/2022 RAMASHANKAR 3155018WL045837 RAMASHANKAR 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272298 RAMASHANKAR PRASAD SO BUTAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-068-001/075
(RAM NAGAR) 		3155018000NRG22310320220390846 01/04/2022 NAJMA 3155018WL045837 NAJMA 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272295 NAZUMA KHATOON W/O SAMDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-068-001/127
(RAM NAGAR) 		3155018000NRG22310320220390848 01/04/2022 NARAYAN YADAV 3155018WL045837 NARAYAN YADAV 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0887272297 NARAYAN YADAV SO ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16320 16320
16 PATHARDEWA UP-55-018-031-001/115
(KHAIRAT) 		3155018000NRG22310320220390100 01/04/2022 NASARUDDIN 3155018WL045702 NASARUDDIN 00354 PUNB0197300 2448 2448 Processed 05/05/2022 0887272329 NASARUDDIN PUNJAB NATIONAL BANK(508568)
17 PATHARDEWA UP-55-018-031-001/159
(KHAIRAT) 		3155018000NRG22310320220390104 01/04/2022 CHATTHU SINGH 3155018WL045702 CHATTHU SINGH 00354 PUNB0197300 2448 2448 Processed 05/05/2022 0887272291 CHATTHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
18 PATHARDEWA UP-55-018-001-001/177
(ANAND NAGAR (GHORTAP)) 		3155018000NRG22310320220390115 01/04/2022 Pramila 3155018WL045703 Pramila 00357 SBIN0RRPUGB 3264 3264 Processed 05/05/2022 0887272332 PRAMILA W/O RAHIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-001-001/280
(ANAND NAGAR (GHORTAP)) 		3155018000NRG22310320220390116 01/04/2022 chanwa devi 3155018WL045703 chanwa devi 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0887272330 CHANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARDEWA UP-55-018-003-001/117
(BAGHAUCH GHAT) 		3155018000NRG22310320220391394 01/04/2022 srikant 3155018WL045875 srikant 00357 SBIN0RRPUGB 408 408 Processed 05/05/2022 0887272293 SHRIKANT S/O- SUDHAI PUNJAB NATIONAL BANK(508568)
21 PATHARDEWA UP-55-018-005-001/018
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392085 01/04/2022 suryanath 3155018WL045964 suryanath 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272302 SURYANATH PATEL SO SIYAR PATEL BANK OF BARODA(606985)
22 PATHARDEWA UP-55-018-005-001/041
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392087 01/04/2022 mahesh 3155018WL045964 mahesh 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272307 MAHESH NISHAD SO BALIRAJ NISHAD BANK OF BARODA(606985)
23 PATHARDEWA UP-55-018-005-001/090
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392092 01/04/2022 indu 3155018WL045964 indu 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272319 MRS SHAYARA BEGAM WO EEDU ANSARI STATE BANK OF INDIA(508548)
24 PATHARDEWA UP-55-018-005-001/128
(BAGHRA MAHUAARI) 		3155018000NRG22010420220392094 01/04/2022 umesh 3155018WL045964 umesh 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272303 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHARDEWA UP-55-018-017-001/012
(DEVGHAT) 		3155018000NRG22310320220390123 01/04/2022 BIKAU PRASAD 3155018WL045707 BIKAU PRASAD 00357 SBIN0RRPUGB 1836 1836 Processed 05/05/2022 0887272311 BIKAU PRASAD S O YAMUNA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PATHARDEWA UP-55-018-028-001/185
(HARI MHUAWA) 		3155018000NRG22310320220390817 01/04/2022 durgawati 3155018WL045834 durgawati 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272322 DURGAVATI UNION BANK OF INDIA(508500)
27 PATHARDEWA UP-55-018-028-001/194
(HARI MHUAWA) 		3155018000NRG22310320220390818 01/04/2022 ram dei 3155018WL045834 ram dei 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272316 SAMADEI UNION BANK OF INDIA(508500)
28 PATHARDEWA UP-55-018-031-001/125-D
(KHAIRAT) 		3155018000NRG22310320220390101 01/04/2022 rukhaniya 3155018WL045702 rukhaniya 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0887272318 ROOKHNIYA WO LAKSHMI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PATHARDEWA UP-55-018-031-001/162-C
(KHAIRAT) 		3155018000NRG22310320220390105 01/04/2022 bindu 3155018WL045702 bindu 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0887272312 BINDU DEVI W/O DINESH BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PATHARDEWA UP-55-018-032-001/121
(KOILASVA KHURD) 		3155018000NRG22010420220392039 01/04/2022 ramyadi 3155018WL045958 ramyadi 00357 SBIN0RRPUGB 816 816 Processed 05/05/2022 0887272299 RAM YADI SO GAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PATHARDEWA UP-55-018-032-001/131-A
(KOILASVA KHURD) 		3155018000NRG22010420220392040 01/04/2022 HAKEEM 3155018WL045958 HAKEEM 00357 SBIN0RRPUGB 816 816 Processed 05/05/2022 0887272327 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHARDEWA UP-55-018-032-001/90
(KOILASVA KHURD) 		3155018000NRG22010420220392054 01/04/2022 MANGANI SHAH 3155018WL045958 MANGANI SHAH 00357 SBIN0RRPUGB 816 816 Processed 05/05/2022 0887272294 MANGANI SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 PATHARDEWA UP-55-018-034-001/116
(KOTAWA MISRA) 		3155018000NRG22310320220390168 01/04/2022 harinath kushwaha 3155018WL045715 harinath kushwaha 00357 SBIN0RRPUGB 3060 3060 Processed 05/05/2022 0887272324 HARINATH KUSHWAHA SO RAMBADHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 PATHARDEWA UP-55-018-034-001/57-D
(KOTAWA MISRA) 		3155018000NRG22310320220390520 01/04/2022 SHRIKISHUN GAUD 3155018WL045799 SHRIKISHUN GAUD 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0887272300 SRI KISHUN GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 PATHARDEWA UP-55-018-053-001/001
(NONIYA PATTI) 		3155018000NRG22310320220390326 01/04/2022 arvind 3155018WL045728 arvind 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0887272308 ARAVIND S O FULESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 PATHARDEWA UP-55-018-056-001/161
(PAKARI BABU) 		3155018000NRG22310320220390452 01/04/2022 ram dulari 3155018WL045789 ram dulari 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272323 RAMDULARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 PATHARDEWA UP-55-018-064-001/128
(PIPARA) 		3155018000NRG22310320220390164 01/04/2022 sangeeta 3155018WL045712 sangeeta 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0887272315 SANGITA DEVI W O RAMSWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 PATHARDEWA UP-55-018-068-001/006
(RAM NAGAR) 		3155018000NRG22310320220390842 01/04/2022 SHRIRAM 3155018WL045837 SHRIRAM 00357 SBIN0RRPUGB 612 612 Processed 05/05/2022 0887272296 SHRIRAM SO BEGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 PATHARDEWA UP-55-018-085-001/145
(SUNDAR PUR) 		3155018000NRG22310320220390446 01/04/2022 suganti 3155018WL045787 suganti 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0887272317 SUGATI I WO UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 PATHARDEWA UP-55-018-094-002/51
(VISUNPURA) 		3155018000NRG22010420220392024 01/04/2022 kalawati 3155018WL045952 kalawati 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0887272301 KAMLAWTI W/O RAMBALASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 PATHARDEWA UP-55-018-094-002/62
(VISUNPURA) 		3155018000NRG22010420220392025 01/04/2022 rudal 3155018WL045952 rudal 00357 SBIN0RRPUGB 1632 1632 Processed 05/05/2022 0887272333 RUDAL YADAV PUNJAB NATIONAL BANK(508568)
42 PATHARDEWA UP-55-018-103-001/95
(PIPRA DAUD) 		3155018000NRG22010420220392012 01/04/2022 vimla devi 3155018WL045947 vimla devi 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0887272321 BIMLA DEVI W/O RAMAPYARE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37740 37740
43 PATHARDEWA UP-55-018-034-001/118
(KOTAWA MISRA) 		3155018000NRG22310320220390508 01/04/2022 Dipu Kumar 3155018WL045799 Dipu Kumar 00468 UBIN0821241 2856 2856 Processed 05/05/2022 0887272328 DIPU KUMAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 PATHARDEWA UP-55-018-068-001/185
(RAM NAGAR) 		3155018000NRG22310320220390851 01/04/2022 PRABHAWATI 3155018WL045837 PRABHAWATI 00468 UBIN0821241 612 612 Processed 05/05/2022 0887272292 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_010422APB_FTO_6498 Bank of Baroda BARB0DEODEO DEORIA, UP 612
2 PATHARDEWA UP3155018_010422APB_FTO_6498 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 5916
3 PATHARDEWA UP3155018_010422APB_FTO_6498 Baroda U.P. Bank BARB0BUPGBX Banjariya 2856
4 PATHARDEWA UP3155018_010422APB_FTO_6498 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 4080
5 PATHARDEWA UP3155018_010422APB_FTO_6498 Baroda U.P. Bank BARB0BUPGBX Patherdewa 3468
6 PATHARDEWA UP3155018_010422APB_FTO_6498 Punjab National Bank PUNB0197300 NARAYANPUR 4896
7 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 12648
8 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 5712
9 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpur Bazar 8364
10 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 2040
11 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 2448
12 PATHARDEWA UP3155018_010422APB_FTO_6498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 6528
13 PATHARDEWA UP3155018_010422APB_FTO_6498 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 3468

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