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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_071222APB_FTO_1697456
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-55-018-035-001/18
(KOULA MUNDERA) 		3155018000NRG23071220220300750 07/12/2022 FAUJDAR 3155018WL027634 FAUJDAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915709899 FAUJDAR S/O KUMAR - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 PATHARDEWA UP-55-018-035-001/12
(KOULA MUNDERA) 		3155018000NRG23071220220300737 07/12/2022 MODI 3155018WL027633 MODI 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915709901 MR MODI PRASAD STATE BANK OF INDIA(508548)
3 PATHARDEWA UP-55-018-035-001/31
(KOULA MUNDERA) 		3155018000NRG23071220220300794 07/12/2022 maval 3155018WL027636 maval 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915709897 MR BHAVAL PRASAD STATE BANK OF INDIA(508548)
4 PATHARDEWA UP-55-018-035-001/34
(KOULA MUNDERA) 		3155018000NRG23071220220300795 07/12/2022 ram ayodhya 3155018WL027636 ram ayodhya 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915709896 MRS SHANTI DEVI RAM AYODHYA STATE BANK OF INDIA(508548)
5 PATHARDEWA UP-55-018-035-001/39
(KOULA MUNDERA) 		3155018000NRG23071220220300746 07/12/2022 mustakim 3155018WL027633 mustakim 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915709902 MR MUSTKEEM ANSARI STATE BANK OF INDIA(508548)
6 PATHARDEWA UP-55-018-035-001/84-C
(KOULA MUNDERA) 		3155018000NRG23071220220300749 07/12/2022 SANTOSH 3155018WL027633 SANTOSH 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7915709903 SANTOSH S/O LOOTAN LOOTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-035-001/92
(KOULA MUNDERA) 		3155018000NRG23071220220300797 07/12/2022 DILKHULASH 3155018WL027636 DILKHULASH 00357 SBIN0RRPUGB 2769 2769 Processed 14/01/2023 7915709900 DILKHULAS S/O TAHSILDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15975 15975
8 PATHARDEWA UP-55-018-035-001/35-C
(KOULA MUNDERA) 		3155018000NRG23071220220300740 07/12/2022 JHULAN PRASAD 3155018WL027633 JHULAN PRASAD 00415 SBIN0009980 2556 2556 Processed 14/01/2023 7915709898 JHULAN PRASAD SO SUKDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_071222APB_FTO_1697456 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2769
2 PATHARDEWA UP3155018_071222APB_FTO_1697456 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 15975
3 PATHARDEWA UP3155018_071222APB_FTO_1697456 State Bank of India SBIN0009980 TARKULWA 2556

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