Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_091222FTO_1715547
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-55-018-043-001/242
(MALSIKHAS) 		3155018000NRG23091220220303338 09/12/2022 RAJU 3155018WL027867 RAJU 00045 BARB0DEODEO 2769 2769 Processed 14/01/2023 7917305124 RAJU ()
SubTotal 2769 2769
2 PATHARDEWA UP-55-018-043-001/467
(MALSIKHAS) 		3155018000NRG23091220220303340 09/12/2022 SIMANTI DEVI 3155018WL027867 SIMANTI DEVI 00415 SBIN0013320 2769 2769 Processed 14/01/2023 7917305123 MRS SIMANTI DEVI ()
SubTotal 2769 2769
3 PATHARDEWA UP-55-018-043-001/501
(MALSIKHAS) 		3155018000NRG23091220220303341 09/12/2022 nikhil 3155018WL027867 nikhil 00468 UBIN0821241 2769 2769 Processed 14/01/2023 7917305122 nikhil ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_091222FTO_1715547 Bank of Baroda BARB0DEODEO DEORIA, UP 2769
2 PATHARDEWA UP3155018_091222FTO_1715547 State Bank of India SBIN0013320 PATHARDEWA 2769
3 PATHARDEWA UP3155018_091222FTO_1715547 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 2769

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