Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040422APB_FTO_23689
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-55-018-002-001/022
(BABUPATTI) 		3155018000NRG22020420220393297 04/04/2022 NURJAHA 3155018WL046096 NURJAHA 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0888989708 NURJAHA W/O SARFULLHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-002-001/27
(BABUPATTI) 		3155018000NRG22020420220393304 04/04/2022 VARISH 3155018WL046096 VARISH 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0888989707 VARISH S/O JMALUDEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-002-002/368
(BABUPATTI) 		3155018000NRG22020420220393310 04/04/2022 Kamruddin 3155018WL046096 Kamruddin 00059 BARB0BUPGBX 3060 3060 Processed 05/05/2022 0888989706 KAMRUDDIN SO SANAULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040422APB_FTO_23689 Baroda U.P. Bank BARB0BUPGBX Banjariya 9180

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