Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_270822APB_FTO_1123190
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-55-018-091-001/058
(VINDAHI) 		3155018000NRG23270820220226812 27/08/2022 MUNGFALI 3155018WL019527 MUNGFALI 00059 BARB0BUPGBX 2556 2556 Processed 02/09/2022 4399106344 MUNGAFALI S O BHRIGURASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-091-001/148
(VINDAHI) 		3155018000NRG23270820220226823 27/08/2022 anil 3155018WL019527 anil 00059 BARB0BUPGBX 213 213 Processed 02/09/2022 4399106363 ANIL KUMAR S/O- RAMAYAN PUNJAB NATIONAL BANK(508568)
3 PATHARDEWA UP-55-018-091-001/73-A
(VINDAHI) 		3155018000NRG23270820220226842 27/08/2022 BARFEE 3155018WL019527 BARFEE 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4399106343 MRS BARFI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
4 PATHARDEWA UP-55-018-091-001/008
(VINDAHI) 		3155018000NRG23270820220226789 27/08/2022 JANARDHAN 3155018WL019527 JANARDHAN 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106349 JANARDAN YADAV S/O LATE DHENUKHI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-091-001/009
(VINDAHI) 		3155018000NRG23270820220226790 27/08/2022 sarju 3155018WL019527 sarju 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106348 SARJU PRASAD S O BHAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-091-001/010
(VINDAHI) 		3155018000NRG23270820220226791 27/08/2022 ganga 3155018WL019527 ganga 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106355 GANGA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-091-001/019
(VINDAHI) 		3155018000NRG23270820220226795 27/08/2022 NATTHU CHAUHAN 3155018WL019527 NATTHU CHAUHAN 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106350 NATHU CHAUHAN S O RAMDHANI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-091-001/022
(VINDAHI) 		3155018000NRG23270820220226796 27/08/2022 PAWHARI 3155018WL019527 PAWHARI 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106347 MR PAUHARI CHAUHAN STATE BANK OF INDIA(508548)
9 PATHARDEWA UP-55-018-091-001/026
(VINDAHI) 		3155018000NRG23270820220226798 27/08/2022 SHANKER 3155018WL019527 SHANKER 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106356 HARI SHANKER CHAUHAN PUNJAB NATIONAL BANK(508568)
10 PATHARDEWA UP-55-018-091-001/027
(VINDAHI) 		3155018000NRG23270820220226799 27/08/2022 JAGAR NATH 3155018WL019527 JAGAR NATH 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106358 JAGARNATH CHAUHAN S O CHOKAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-091-001/028
(VINDAHI) 		3155018000NRG23270820220226800 27/08/2022 FEKOO 3155018WL019527 FEKOO 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106357 FEKU KUSHWAHA S O KEDAR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-091-001/031
(VINDAHI) 		3155018000NRG23270820220226801 27/08/2022 RAJENDRA CHAUHAN 3155018WL019527 RAJENDRA CHAUHAN 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106362 RAJENDRA CHAUHAN SO DOMA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-091-001/032
(VINDAHI) 		3155018000NRG23270820220226802 27/08/2022 NOKHAI 3155018WL019527 NOKHAI 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106359 NOKHAI CHAUHAN S O KASHI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PATHARDEWA UP-55-018-091-001/041
(VINDAHI) 		3155018000NRG23270820220226806 27/08/2022 dinanath 3155018WL019527 dinanath 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106345 MR DINANATH PANDEY STATE BANK OF INDIA(508548)
15 PATHARDEWA UP-55-018-091-001/043
(VINDAHI) 		3155018000NRG23270820220226807 27/08/2022 HADEESH 3155018WL019527 HADEESH 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106360 HADISH ANSARI SO NAVARANGI ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-091-001/045
(VINDAHI) 		3155018000NRG23270820220226808 27/08/2022 MUNNA 3155018WL019527 MUNNA 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106346 MUNNA RAJENDRA CHAUHAN BANK OF BARODA(606985)
17 PATHARDEWA UP-55-018-091-001/059
(VINDAHI) 		3155018000NRG23270820220226813 27/08/2022 SARAL 3155018WL019527 SARAL 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106361 MR SARAL CHAUHAN STATE BANK OF INDIA(508548)
18 PATHARDEWA UP-55-018-091-001/071
(VINDAHI) 		3155018000NRG23270820220226814 27/08/2022 KANTI DEVI 3155018WL019527 KANTI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106351 KANTI DEVI WO INDARSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-091-001/111
(VINDAHI) 		3155018000NRG23270820220226816 27/08/2022 NUREE ANSARI 3155018WL019527 NUREE ANSARI 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106352 MR NURI ANSARI STATE BANK OF INDIA(508548)
20 PATHARDEWA UP-55-018-091-001/116
(VINDAHI) 		3155018000NRG23270820220226818 27/08/2022 TETRI DEVI 3155018WL019527 TETRI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106353 TETRI DEVI W O RAMPAYRE GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-091-001/120
(VINDAHI) 		3155018000NRG23270820220226819 27/08/2022 SHIV NARAYAN SHARMA 3155018WL019527 SHIV NARAYAN SHARMA 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106354 MR SHIV NARAYAN SHARMA STATE BANK OF INDIA(508548)
22 PATHARDEWA UP-55-018-091-001/138
(VINDAHI) 		3155018000NRG23270820220226822 27/08/2022 KAMLESH 3155018WL019527 KAMLESH 00357 SBIN0RRPUGB 2556 2556 Processed 02/09/2022 4399106342 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 48564 48564
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_270822APB_FTO_1123190 Baroda U.P. Bank BARB0BUPGBX Patherdewa 4260
2 PATHARDEWA UP3155018_270822APB_FTO_1123190 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 2556
3 PATHARDEWA UP3155018_270822APB_FTO_1123190 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 46008

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