Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_281222APB_FTO_1859045
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-55-018-003-001/057
(BAGHAUCH GHAT) 		3155018000NRG23281220220326457 28/12/2022 RAM SARAN 3155018WL030132 RAM SARAN 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058801946 RAM SARAN PRASAD PUNJAB NATIONAL BANK(508568)
2 PATHARDEWA UP-55-018-003-001/108
(BAGHAUCH GHAT) 		3155018000NRG23281220220326458 28/12/2022 SAMEE ULLAH 3155018WL030132 SAMEE ULLAH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058801950 SAMEEULLAH S/O SALEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-003-001/132-D
(BAGHAUCH GHAT) 		3155018000NRG23281220220326460 28/12/2022 sagar 3155018WL030132 sagar 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8058801951 SAGAR S/O-HARMUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-003-001/152-B
(BAGHAUCH GHAT) 		3155018000NRG23281220220326461 28/12/2022 NAGU 3155018WL030132 NAGU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058801945 NAGOO URF NATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-003-001/322
(BAGHAUCH GHAT) 		3155018000NRG23281220220326464 28/12/2022 SARAZUDDIN 3155018WL030132 SARAZUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058801944 SARAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARDEWA UP-55-018-003-001/340
(BAGHAUCH GHAT) 		3155018000NRG23281220220326465 28/12/2022 SONA DEVI 3155018WL030132 SONA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058801952 SONA UNION BANK OF INDIA(508500)
7 PATHARDEWA UP-55-018-031-001/031
(KHAIRAT) 		3155018000NRG23281220220326447 28/12/2022 NATHUNI 3155018WL030130 NATHUNI 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8058801947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PATHARDEWA UP-55-018-031-001/520
(KHAIRAT) 		3155018000NRG23281220220326449 28/12/2022 JAINULA NESHA 3155018WL030130 JAINULA NESHA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8058801953 JAINULA NESHA WO NIYAJUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PATHARDEWA UP-55-018-031-001/522
(KHAIRAT) 		3155018000NRG23281220220326451 28/12/2022 JUBAIDA 3155018WL030130 JUBAIDA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8058801954 JUBAIDA KHATOON WO VEER MUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
10 PATHARDEWA UP-55-018-003-001/016
(BAGHAUCH GHAT) 		3155018000NRG23281220220326456 28/12/2022 chandrika 3155018WL030132 chandrika 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8058801955 CHANDRIKA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-031-001/016
(KHAIRAT) 		3155018000NRG23281220220326444 28/12/2022 madish 3155018WL030130 madish 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8058801948 MADISH UNION BANK OF INDIA(508500)
SubTotal 3621 3621
12 PATHARDEWA UP-55-018-031-001/533
(KHAIRAT) 		3155018000NRG23281220220326452 28/12/2022 MAIRUN NISHA 3155018WL030130 MAIRUN NISHA 00415 SBIN0013320 1278 1278 Processed 19/01/2023 8058801949 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 PATHARDEWA UP-55-018-031-001/521
(KHAIRAT) 		3155018000NRG23281220220326450 28/12/2022 SABRUN KHATOON 3155018WL030130 SABRUN KHATOON 00468 UBIN0829595 1278 1278 Processed 19/01/2023 8058801943 MISS SABRUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_281222APB_FTO_1859045 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 14484
2 PATHARDEWA UP3155018_281222APB_FTO_1859045 Baroda U.P. Bank BARB0BUPGBX Banjariya 2130
3 PATHARDEWA UP3155018_281222APB_FTO_1859045 Baroda U.P. Bank BARB0BUPGBX Patherdewa 1278
4 PATHARDEWA UP3155018_281222APB_FTO_1859045 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 2556
5 PATHARDEWA UP3155018_281222APB_FTO_1859045 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 1065
6 PATHARDEWA UP3155018_281222APB_FTO_1859045 State Bank of India SBIN0013320 PATHARDEWA 1278
7 PATHARDEWA UP3155018_281222APB_FTO_1859045 UNION BANK OF INDIA UBIN0829595 BANJARIA 1278

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