Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_190522FTO_212900
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-55-018-005-001/015
(BAGHRA MAHUAARI) 		3155018000NRG23180520220030189 19/05/2022 Samsuddin 3155018WL003300 Samsuddin 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625156647 Samsuddin ()
2 PATHARDEWA UP-55-018-056-001/020
(PAKARI BABU) 		3155018000NRG23190520220030720 19/05/2022 RAMJI 3155018WL003343 RAMJI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625156639 RAMJI ()
3 PATHARDEWA UP-55-018-056-001/114-D
(PAKARI BABU) 		3155018000NRG23190520220030721 19/05/2022 badan 3155018WL003343 badan 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625156640 badan ()
4 PATHARDEWA UP-55-018-056-001/163
(PAKARI BABU) 		3155018000NRG23190520220030713 19/05/2022 RAMPRIT 3155018WL003342 RAMPRIT 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1625156641 RAMPRIT ()
5 PATHARDEWA UP-55-018-056-001/198
(PAKARI BABU) 		3155018000NRG23190520220030717 19/05/2022 Nanku 3155018WL003342 Nanku 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1625156638 Nanku ()
6 PATHARDEWA UP-55-018-056-001/219
(PAKARI BABU) 		3155018000NRG23190520220030719 19/05/2022 PARAS PRAJAPATI 3155018WL003342 PARAS PRAJAPATI 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1625156642 PARASPRAJAPATI ()
SubTotal 17253 17253
7 PATHARDEWA UP-55-018-056-001/221
(PAKARI BABU) 		3155018000NRG23190520220030731 19/05/2022 YOGENDRA PRASAD 3155018WL003343 YOGENDRA PRASAD 00415 SBIN0009980 2982 2982 Processed 27/05/2022 1625156645 MR YOGENDRA PRASAD ()
8 PATHARDEWA UP-55-018-056-001/226
(PAKARI BABU) 		3155018000NRG23190520220030732 19/05/2022 MAINEJAR 3155018WL003343 MAINEJAR 00415 SBIN0009980 2982 2982 Processed 27/05/2022 1625156643 MR MAINEJAR YADAV ()
9 PATHARDEWA UP-55-018-056-001/229
(PAKARI BABU) 		3155018000NRG23190520220030733 19/05/2022 BUDHAI 3155018WL003343 BUDHAI 00415 SBIN0009980 2982 2982 Processed 27/05/2022 1625156644 MR BUDHAI GOAR ()
SubTotal 8946 8946
10 PATHARDEWA UP-55-018-056-001/216
(PAKARI BABU) 		3155018000NRG23190520220030718 19/05/2022 JWAHAR 3155018WL003342 JWAHAR 00415 SBIN0013320 2769 2769 Processed 27/05/2022 1625156646 MR JWAHAR I ()
SubTotal 2769 2769
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_190522FTO_212900 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 5751
2 PATHARDEWA UP3155018_190522FTO_212900 Baroda U.P. Bank BARB0BUPGBX Patherdewa 8520
3 PATHARDEWA UP3155018_190522FTO_212900 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 2982
4 PATHARDEWA UP3155018_190522FTO_212900 State Bank of India SBIN0009980 TARKULWA 8946
5 PATHARDEWA UP3155018_190522FTO_212900 State Bank of India SBIN0013320 PATHARDEWA 2769

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