Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040123APB_FTO_1901220
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-55-018-002-001/080
(BABUPATTI) 		3155018000NRG23040120230331540 04/01/2023 SUBHAWATI 3155018WL030578 SUBHAWATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052120843 SUBHAWATI UNION BANK OF INDIA(508500)
2 PATHARDEWA UP-55-018-002-001/289-D
(BABUPATTI) 		3155018000NRG23040120230331542 04/01/2023 Kiran devi 3155018WL030578 Kiran devi 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052120847 KIRAN DEVI WO DHIRENDRA CHAURASIA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-002-001/327
(BABUPATTI) 		3155018000NRG23040120230331543 04/01/2023 mira devi 3155018WL030578 mira devi 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052120848 MRS MIRA DEVI WO KISHUN CHAURASIYA STATE BANK OF INDIA(508548)
4 PATHARDEWA UP-55-018-002-001/384
(BABUPATTI) 		3155018000NRG23040120230331546 04/01/2023 Manauvar 3155018WL030578 Manauvar 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052120851 MUNNAWAR S/O SHAMSUDDIN SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-094-001/158-D
(VISUNPURA) 		3155018000NRG23030120230330631 04/01/2023 TETRU 3155018WL030486 TETRU 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8052120845 TETRU S/O DUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-094-001/509
(VISUNPURA) 		3155018000NRG23030120230330639 04/01/2023 garjan god 3155018WL030486 garjan god 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8052120844 MR GARJAN KAHAR STATE BANK OF INDIA(508548)
SubTotal 13632 13632
7 PATHARDEWA UP-55-018-002-001/353
(BABUPATTI) 		3155018000NRG23040120230331544 04/01/2023 mairuddin 3155018WL030578 mairuddin 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8052120846 MAIRUDDEEN S/O MEERHUSHEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-002-001/360
(BABUPATTI) 		3155018000NRG23040120230331545 04/01/2023 mamta devi 3155018WL030578 mamta devi 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8052120849 MAMTA DEVI WO RAJKISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-094-001/506
(VISUNPURA) 		3155018000NRG23030120230330638 04/01/2023 prabhawati devi 3155018WL030486 prabhawati devi 00357 SBIN0RRPUGB 1704 1704 Processed 19/01/2023 8052120850 MR DINESH GUPTA STATE BANK OF INDIA(508548)
10 PATHARDEWA UP-55-018-094-001/8
(VISUNPURA) 		3155018000NRG23030120230330648 04/01/2023 SADHU 3155018WL030486 SADHU 00357 SBIN0RRPUGB 1704 1704 Processed 19/01/2023 8052120852 SADHU SO VANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
11 PATHARDEWA UP-55-018-002-001/488
(BABUPATTI) 		3155018000NRG23040120230331547 04/01/2023 SOHAN 3155018WL030578 SOHAN 00468 UBIN0829595 2556 2556 Processed 19/01/2023 8052120842 MRS LILAWATI DEVI SOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 24708 24708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040123APB_FTO_1901220 Baroda U.P. Bank BARB0BUPGBX Banjariya 10224
2 PATHARDEWA UP3155018_040123APB_FTO_1901220 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 3408
3 PATHARDEWA UP3155018_040123APB_FTO_1901220 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 5112
4 PATHARDEWA UP3155018_040123APB_FTO_1901220 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpur Bazar 3408
5 PATHARDEWA UP3155018_040123APB_FTO_1901220 UNION BANK OF INDIA UBIN0829595 BANJARIA 2556

Download In Excel