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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040123APB_FTO_1904295
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-55-018-023-001/380
(GHURI KUND KALA) 		3155018000NRG23040120230332832 04/01/2023 MANBHAVATI DEVI 3155018WL030691 MANBHAVATI DEVI 00045 BARB0DEODEO 213 213 Processed 19/01/2023 8058781386 Manbhavati Devi BANK OF BARODA(606985)
2 PATHARDEWA UP-55-018-023-001/397
(GHURI KUND KALA) 		3155018000NRG23040120230332833 04/01/2023 SUNAINA DEVI 3155018WL030691 SUNAINA DEVI 00045 BARB0DEODEO 213 213 Processed 19/01/2023 8058781387 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 PATHARDEWA UP-55-018-023-001/133
(GHURI KUND KALA) 		3155018000NRG23040120230332820 04/01/2023 MUSTKIM 3155018WL030691 MUSTKIM 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781398 MUSTKEEM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-023-001/143
(GHURI KUND KALA) 		3155018000NRG23040120230332821 04/01/2023 ASHOK 3155018WL030691 ASHOK 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781393 ASHOK S O SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-023-001/212
(GHURI KUND KALA) 		3155018000NRG23040120230332825 04/01/2023 GULAM 3155018WL030691 GULAM 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781389 GULAM SO GAFUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-023-001/226
(GHURI KUND KALA) 		3155018000NRG23040120230332827 04/01/2023 BHOLA MISHRA 3155018WL030691 BHOLA MISHRA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781394 BHOLA MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-023-001/369
(GHURI KUND KALA) 		3155018000NRG23040120230332831 04/01/2023 KALINDI DEVI 3155018WL030691 KALINDI DEVI 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781397 KALINDI DEVI WO ANIRUDDH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-023-001/398
(GHURI KUND KALA) 		3155018000NRG23040120230332834 04/01/2023 Dewanti 3155018WL030691 Dewanti 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058781390 DEWANTI S/O RAVINDR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
9 PATHARDEWA UP-55-018-023-001/237
(GHURI KUND KALA) 		3155018000NRG23040120230332829 04/01/2023 nagina devi 3155018WL030691 nagina devi 00354 PUNB0197300 213 213 Processed 19/01/2023 8058781388 NAGINA WO BITAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
10 PATHARDEWA UP-55-018-023-001/170
(GHURI KUND KALA) 		3155018000NRG23040120230332822 04/01/2023 om prakash 3155018WL030691 om prakash 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8058781399 OMPRAKASH PUNJAB NATIONAL BANK(508568)
11 PATHARDEWA UP-55-018-023-001/202-D
(GHURI KUND KALA) 		3155018000NRG23040120230332824 04/01/2023 manju devi 3155018WL030691 manju devi 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8058781396 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 PATHARDEWA UP-55-018-023-001/219
(GHURI KUND KALA) 		3155018000NRG23040120230332826 04/01/2023 lalbabu 3155018WL030691 lalbabu 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8058781395 LALBABU MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
13 PATHARDEWA UP-55-018-023-001/230
(GHURI KUND KALA) 		3155018000NRG23040120230332828 04/01/2023 HARERAM 3155018WL030691 HARERAM 00415 SBIN0013320 213 213 Processed 19/01/2023 8058781392 MR HARERAM MALL STATE BANK OF INDIA(508548)
14 PATHARDEWA UP-55-018-023-001/348
(GHURI KUND KALA) 		3155018000NRG23040120230332830 04/01/2023 ranapratap 3155018WL030691 ranapratap 00415 SBIN0013320 213 213 Processed 19/01/2023 8058781391 MR RANA PRATAP STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040123APB_FTO_1904295 Bank of Baroda BARB0DEODEO DEORIA, UP 426
2 PATHARDEWA UP3155018_040123APB_FTO_1904295 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 213
3 PATHARDEWA UP3155018_040123APB_FTO_1904295 Baroda U.P. Bank BARB0BUPGBX Patherdewa 1065
4 PATHARDEWA UP3155018_040123APB_FTO_1904295 Punjab National Bank PUNB0197300 NARAYANPUR 213
5 PATHARDEWA UP3155018_040123APB_FTO_1904295 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 639
6 PATHARDEWA UP3155018_040123APB_FTO_1904295 State Bank of India SBIN0013320 PATHARDEWA 426

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