Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_060622FTO_375160
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-55-018-030-002/115
(KANTHI PATTI) 		3155018000NRG23060620220069245 06/06/2022 Dropati Devi 3155018WL0006428 Dropati Devi 00059 BARB0BUPGBX 1917 1917 Processed 12/06/2022 2215328412 DropatiDevi ()
2 PATHARDEWA UP-55-018-030-002/360
(KANTHI PATTI) 		3155018000NRG23060620220069246 06/06/2022 Vijay Kumar 3155018WL0006428 Vijay Kumar 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2215328414 VijayKumar ()
3 PATHARDEWA UP-55-018-042-001/123-A
(MALGHOT BIRAICHA) 		3155018000NRG23060620220069242 06/06/2022 MAMTA DEVI 3155018WL0006427 MAMTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2215328411 MAMTADEVI ()
4 PATHARDEWA UP-55-018-042-001/134
(MALGHOT BIRAICHA) 		3155018000NRG23060620220069243 06/06/2022 PURNVASI 3155018WL0006427 PURNVASI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2215328410 PURNVASI ()
5 PATHARDEWA UP-55-018-055-001/275
(PAKADIYAR) 		3155018000NRG23060620220069247 06/06/2022 RAMAVATI DEVI 3155018WL0006429 RAMAVATI DEVI 00059 BARB0BUPGBX 1917 1917 Rejected 11/06/2022 2215328409 No Such Account
SubTotal 12780 12780
6 PATHARDEWA UP-55-018-042-001/74-A
(MALGHOT BIRAICHA) 		3155018000NRG23060620220069244 06/06/2022 Lalamati 3155018WL0006427 Lalamati 00415 SBIN0013320 2982 2982 Processed 11/06/2022 2215328413 MRS LALMATI I ()
SubTotal 2982 2982
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_060622FTO_375160 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 1917
2 PATHARDEWA UP3155018_060622FTO_375160 Baroda U.P. Bank BARB0BUPGBX Patherdewa 10863
3 PATHARDEWA UP3155018_060622FTO_375160 State Bank of India SBIN0013320 PATHARDEWA 2982

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