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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_090522FTO_177725
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-55-018-047-001/411
(MEHA HARHANGPUR) 		3155018000NRG23090520220019379 09/05/2022 SIRAJUDDIN 3155018WL002422 SIRAJUDDIN 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1271141434 SIRAJUDDIN ()
2 PATHARDEWA UP-55-018-047-001/426
(MEHA HARHANGPUR) 		3155018000NRG23090520220019382 09/05/2022 Durgawati Devi 3155018WL002422 Durgawati Devi 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1271141435 DurgawatiDevi ()
SubTotal 5538 5538
3 PATHARDEWA UP-55-018-047-001/425
(MEHA HARHANGPUR) 		3155018000NRG23090520220019381 09/05/2022 DAYANAND MADDHESHIYA 3155018WL002422 DAYANAND MADDHESHIYA 00415 SBIN0013320 2769 2769 Processed 16/05/2022 1271141436 MR DAYANAND KUMAR ()
SubTotal 2769 2769
4 PATHARDEWA UP-55-018-047-001/003
(MEHA HARHANGPUR) 		3155018000NRG23090520220019372 09/05/2022 LAKSHMAN 3155018WL002422 LAKSHMAN 00468 UBIN0821241 2769 2769 Processed 16/05/2022 1271141437 LAKSHMAN ()
5 PATHARDEWA UP-55-018-047-001/368
(MEHA HARHANGPUR) 		3155018000NRG23090520220019378 09/05/2022 Sriram 3155018WL002422 Sriram 00468 UBIN0821241 2769 2769 Processed 16/05/2022 1271141438 Sriram ()
6 PATHARDEWA UP-55-018-047-001/419
(MEHA HARHANGPUR) 		3155018000NRG23090520220019380 09/05/2022 IJRAIL ANSARI 3155018WL002422 IJRAIL ANSARI 00468 UBIN0821241 2769 2769 Processed 16/05/2022 1271141439 IJRAILANSARI ()
SubTotal 8307 8307
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_090522FTO_177725 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 5538
2 PATHARDEWA UP3155018_090522FTO_177725 State Bank of India SBIN0013320 PATHARDEWA 2769
3 PATHARDEWA UP3155018_090522FTO_177725 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 8307

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