Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_230822FTO_1090528
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-55-018-013-001/121
(BHELIPATTI) 		3155018000NRG23230820220219011 23/08/2022 NARSINGH 3155018WL018591 NARSINGH 00059 BARB0BUPGBX 1917 1917 Rejected 30/08/2022 4278505689 No Such Account
SubTotal 1917 1917
2 PATHARDEWA UP-55-018-013-001/384
(BHELIPATTI) 		3155018000NRG23230820220219013 23/08/2022 chinta devi 3155018WL018591 chinta devi 00415 SBIN0013320 1917 1917 Processed 30/08/2022 4278505690 MRS CHINTA DEVI ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_230822FTO_1090528 Baroda U.P. Bank BARB0BUPGBX ABHAYPUR 1917
2 PATHARDEWA UP3155018_230822FTO_1090528 State Bank of India SBIN0013320 PATHARDEWA 1917

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