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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_210822APB_FTO_1080061
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-55-018-001-001/044
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217244 21/08/2022 UMA 3155018WL018417 UMA 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096909 UMA SO INDRASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PATHARDEWA UP-55-018-001-001/139
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217245 21/08/2022 Babli 3155018WL018417 Babli 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096916 BABALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-001-001/277
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217251 21/08/2022 INDU DEVI 3155018WL018417 INDU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096912 INDU DEVI WO AMERIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-009-001/131
(BANJARIYA) 		3155018000NRG23210820220217263 21/08/2022 ALGU 3155018WL018418 ALGU 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096920 ALAGOO SO BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-009-001/214
(BANJARIYA) 		3155018000NRG23210820220217271 21/08/2022 jai shree 3155018WL018419 jai shree 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096908 JAISRI SAHOO SO SITARAM SAHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-009-001/309-A
(BANJARIYA) 		3155018000NRG23210820220217264 21/08/2022 Jayram 3155018WL018418 Jayram 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096906 JAIRAM SO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-009-001/309-A
(BANJARIYA) 		3155018000NRG23210820220217265 21/08/2022 Sanju 3155018WL018418 Sanju 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096919 SANJOO DEVI WO JAIRAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-009-001/334-A
(BANJARIYA) 		3155018000NRG23210820220217273 21/08/2022 CHHATTHOO 3155018WL018419 CHHATTHOO 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232096907 CHHATTHOO SO GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20448 20448
9 PATHARDEWA UP-55-018-001-001/162-A
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217246 21/08/2022 Lalita 3155018WL018417 Lalita 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096911 LALITA DEVI WO HARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-001-001/185
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217247 21/08/2022 prabhawati 3155018WL018417 prabhawati 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096922 PRABHAWATI DEVI WO RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-001-001/272
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217248 21/08/2022 chhangur 3155018WL018417 chhangur 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096913 CHHANGUR S/O SUKHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-001-001/275
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217249 21/08/2022 kewali 3155018WL018417 kewali 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096910 MISS KEVALI DEVI STATE BANK OF INDIA(508548)
13 PATHARDEWA UP-55-018-001-001/276
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217250 21/08/2022 sonmatiya 3155018WL018417 sonmatiya 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096915 MISS SONMATIYA DEVI STATE BANK OF INDIA(508548)
14 PATHARDEWA UP-55-018-001-001/297
(ANAND NAGAR (GHORTAP)) 		3155018000NRG23210820220217252 21/08/2022 indrawati 3155018WL018417 indrawati 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096914 MISS INDRAWATI DEVI STATE BANK OF INDIA(508548)
15 PATHARDEWA UP-55-018-009-001/014
(BANJARIYA) 		3155018000NRG23210820220217268 21/08/2022 ALI MOHD 3155018WL018419 ALI MOHD 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096921 ALI MOHD SO BIPAT MOHD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PATHARDEWA UP-55-018-009-001/135
(BANJARIYA) 		3155018000NRG23210820220217269 21/08/2022 MUSAMAVATI DEVI 3155018WL018419 MUSAMAVATI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096917 MUSAMAVATI UNION BANK OF INDIA(508500)
17 PATHARDEWA UP-55-018-009-001/151
(BANJARIYA) 		3155018000NRG23210820220217270 21/08/2022 paras 3155018WL018419 paras 00357 SBIN0RRPUGB 2556 2556 Processed 27/08/2022 4232096918 PARAS PRASAD SO RAMNARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23004 23004
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_210822APB_FTO_1080061 Baroda U.P. Bank BARB0BUPGBX Banjariya 12780
2 PATHARDEWA UP3155018_210822APB_FTO_1080061 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 7668
3 PATHARDEWA UP3155018_210822APB_FTO_1080061 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 7668
4 PATHARDEWA UP3155018_210822APB_FTO_1080061 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpur Bazar 15336

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