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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_120522APB_FTO_198063
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-55-018-002-001/220-A
(BABUPATTI) 		3155018000NRG23120520220025575 12/05/2022 SAZIDA 3155018WL002957 SAZIDA 00357 SBIN0RRPUGB 2982 2982 Processed 18/05/2022 1345489009 MRS SAJIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHARDEWA UP-55-018-002-001/229
(BABUPATTI) 		3155018000NRG23120520220025565 12/05/2022 HAMIDULLAH 3155018WL002955 HAMIDULLAH 00357 SBIN0RRPUGB 2769 2769 Processed 18/05/2022 1345489008 MR HAMIDULLAH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_120522APB_FTO_198063 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 5751

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