Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_011222FTO_1655355
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-55-018-007-002/194
(BAISHA DABAR) 		3155018000NRG23011220220293936 01/12/2022 Rahul Maddeshiya 3155018WL027026 Rahul Maddeshiya 00045 BARB0DEODEO 2982 2982 Processed 14/01/2023 7912874940 Rahul Maddeshiya ()
2 PATHARDEWA UP-55-018-007-002/207
(BAISHA DABAR) 		3155018000NRG23011220220293943 01/12/2022 JUNAID 3155018WL027027 JUNAID 00045 BARB0DEODEO 3195 3195 Processed 14/01/2023 7912874941 JUNAID ()
3 PATHARDEWA UP-55-018-007-002/219
(BAISHA DABAR) 		3155018000NRG23011220220293937 01/12/2022 RAJNISH 3155018WL027026 RAJNISH 00045 BARB0DEODEO 2982 2982 Processed 14/01/2023 7912874939 RAJNISH ()
4 PATHARDEWA UP-55-018-007-002/281
(BAISHA DABAR) 		3155018000NRG23011220220293940 01/12/2022 Anish Kushwaha 3155018WL027026 Anish Kushwaha 00045 BARB0DEODEO 2982 2982 Processed 14/01/2023 7912874942 Anish Kushwaha ()
SubTotal 12141 12141
5 PATHARDEWA UP-55-018-007-002/11
(BAISHA DABAR) 		3155018000NRG23011220220293933 01/12/2022 Sursati 3155018WL027026 Sursati 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912874938 Sursati ()
6 PATHARDEWA UP-55-018-007-002/34
(BAISHA DABAR) 		3155018000NRG23011220220293947 01/12/2022 Satish 3155018WL027027 Satish 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912874937 Satish ()
SubTotal 6177 6177
7 PATHARDEWA UP-55-018-007-002/11
(BAISHA DABAR) 		3155018000NRG23011220220293932 01/12/2022 raja ram 3155018WL027026 raja ram 00357 SBIN0RRPUGB 2982 2982 Rejected 14/01/2023 7912874948 Participant not mapped to the product
SubTotal 2982 2982
8 PATHARDEWA UP-55-018-007-002/240
(BAISHA DABAR) 		3155018000NRG23011220220293938 01/12/2022 SAMSUL KHATOON 3155018WL027026 SAMSUL KHATOON 00415 SBIN0009980 2982 2982 Processed 14/01/2023 7912874944 MRS SAMSUN KHATOON ()
9 PATHARDEWA UP-55-018-007-002/282
(BAISHA DABAR) 		3155018000NRG23011220220293941 01/12/2022 Yashoda Devi 3155018WL027026 Yashoda Devi 00415 SBIN0009980 2982 2982 Processed 14/01/2023 7912874943 MRS YASHODA DEVI ()
SubTotal 5964 5964
10 PATHARDEWA UP-55-018-007-002/192
(BAISHA DABAR) 		3155018000NRG23011220220293935 01/12/2022 MUNNI KHATUN 3155018WL027026 MUNNI KHATUN 00415 SBIN0013320 2982 2982 Processed 14/01/2023 7912874947 MRS MUNNI KHATOON ()
11 PATHARDEWA UP-55-018-007-002/241
(BAISHA DABAR) 		3155018000NRG23011220220293939 01/12/2022 VANDNA DEVI 3155018WL027026 VANDNA DEVI 00415 SBIN0013320 2130 2130 Processed 14/01/2023 7912874949 MR VANDANA KUSHWAHA ()
12 PATHARDEWA UP-55-018-007-002/246
(BAISHA DABAR) 		3155018000NRG23011220220293944 01/12/2022 RAJENDRA TIWARI 3155018WL027027 RAJENDRA TIWARI 00415 SBIN0013320 3195 3195 Processed 14/01/2023 7912874945 MR RAJENDRA TIWARI ()
13 PATHARDEWA UP-55-018-007-002/278
(BAISHA DABAR) 		3155018000NRG23011220220293945 01/12/2022 Seema Devi 3155018WL027027 Seema Devi 00415 SBIN0013320 3195 3195 Processed 14/01/2023 7912874946 MRS SEEMA DEVI ()
14 PATHARDEWA UP-55-018-007-002/279
(BAISHA DABAR) 		3155018000NRG23011220220293946 01/12/2022 Arun Paswan 3155018WL027027 Arun Paswan 00415 SBIN0013320 3195 3195 Processed 14/01/2023 7912874950 MR ARUN PASWAN ()
SubTotal 14697 14697
Total 41961 41961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_011222FTO_1655355 Bank of Baroda BARB0DEODEO DEORIA, UP 12141
2 PATHARDEWA UP3155018_011222FTO_1655355 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 6177
3 PATHARDEWA UP3155018_011222FTO_1655355 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 2982
4 PATHARDEWA UP3155018_011222FTO_1655355 State Bank of India SBIN0009980 TARKULWA 5964
5 PATHARDEWA UP3155018_011222FTO_1655355 State Bank of India SBIN0013320 PATHARDEWA 14697

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