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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_120522FTO_198041
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-55-018-002-001/229
(BABUPATTI)
3155018000NRG23120520220025576 12/05/2022 HASBUN NISHA 3155018WL002957 HASBUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905030 HASBUNNISHA ()
2 PATHARDEWA UP-55-018-002-001/233
(BABUPATTI)
3155018000NRG23120520220025577 12/05/2022 IRSHAD 3155018WL002957 IRSHAD 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905028 IRSHAD ()
3 PATHARDEWA UP-55-018-002-003/176
(BABUPATTI)
3155018000NRG23120520220025579 12/05/2022 Abdul salam 3155018WL002957 Abdul salam 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905027 Abdulsalam ()
4 PATHARDEWA UP-55-018-002-003/307
(BABUPATTI)
3155018000NRG23120520220025581 12/05/2022 Ishaq Sekh 3155018WL002957 Ishaq Sekh 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905024 IshaqSekh ()
5 PATHARDEWA UP-55-018-002-003/309
(BABUPATTI)
3155018000NRG23120520220025582 12/05/2022 Rabiya khatoon 3155018WL002957 Rabiya khatoon 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905026 Rabiyakhatoon ()
6 PATHARDEWA UP-55-018-002-003/312
(BABUPATTI)
3155018000NRG23120520220025583 12/05/2022 Samsun nesha 3155018WL002957 Samsun nesha 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905029 Samsunnesha ()
7 PATHARDEWA UP-55-018-002-003/384
(BABUPATTI)
3155018000NRG23120520220025588 12/05/2022 Kamrudin KhAN 3155018WL002957 Kamrudin KhAN 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344905025 KamrudinKhAN ()
SubTotal 20874 20874
8 PATHARDEWA UP-55-018-002-003/366
(BABUPATTI)
3155018000NRG23120520220025586 12/05/2022 MOD HAAZARAT KHAN 3155018WL002957 MOD HAAZARAT KHAN 00354 PUNB0197300 2982 2982 Processed 19/05/2022 1344905031 MODHAAZARATKHAN ()
SubTotal 2982 2982
9 PATHARDEWA UP-55-018-002-003/395
(BABUPATTI)
3155018000NRG23120520220025589 12/05/2022 Aftab Alam Khan 3155018WL002957 Aftab Alam Khan 00415 SBIN0009980 2982 2982 Processed 18/05/2022 1344905032 AFTAB ALAM KHAN ()
SubTotal 2982 2982
10 PATHARDEWA UP-55-018-002-003/10
(BABUPATTI)
3155018000NRG23120520220025578 12/05/2022 Israfil 3155018WL002957 Israfil 00468 UBIN0829595 2982 2982 Processed 18/05/2022 1344905034 Israfil ()
11 PATHARDEWA UP-55-018-002-003/299-D
(BABUPATTI)
3155018000NRG23120520220025580 12/05/2022 Obaidullah Khan 3155018WL002957 Obaidullah Khan 00468 UBIN0829595 426 426 Processed 18/05/2022 1344905037 ObaidullahKhan ()
12 PATHARDEWA UP-55-018-002-003/340
(BABUPATTI)
3155018000NRG23120520220025585 12/05/2022 JEERA 3155018WL002957 JEERA 00468 UBIN0829595 2982 2982 Processed 18/05/2022 1344905033 JEERA ()
13 PATHARDEWA UP-55-018-002-003/340
(BABUPATTI)
3155018000NRG23120520220025584 12/05/2022 KARIM 3155018WL002957 KARIM 00468 UBIN0829595 2982 2982 Processed 18/05/2022 1344905036 KARIM ()
14 PATHARDEWA UP-55-018-002-003/369
(BABUPATTI)
3155018000NRG23120520220025587 12/05/2022 JARINA KHATOON 3155018WL002957 JARINA KHATOON 00468 UBIN0829595 2982 2982 Processed 18/05/2022 1344905035 JARINAKHATOON ()
SubTotal 12354 12354
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_120522FTO_198041 Baroda U.P. Bank BARB0BUPGBX Banjariya 20874
2 PATHARDEWA UP3155018_120522FTO_198041 Punjab National Bank PUNB0197300 NARAYANPUR 2982
3 PATHARDEWA UP3155018_120522FTO_198041 State Bank of India SBIN0009980 TARKULWA 2982
4 PATHARDEWA UP3155018_120522FTO_198041 UNION BANK OF INDIA UBIN0829595 BANJARIA 12354

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