Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143002_040922FTO_1173387
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 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22260220220406930 04/09/2022 CHANDA 3143002WL048249 CHANDA 00415 SBIN0003489 3060 3060 Processed 12/09/2022 4649362370 MRS POOJA KASHYAP ()
2 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22140120220351305 04/09/2022 CHANDA 3143002WL042318 CHANDA 00415 SBIN0003489 2856 2856 Processed 12/09/2022 4649362368 MRS POOJA KASHYAP ()
3 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22140120220351304 04/09/2022 CHANDA 3143002WL042318 CHANDA 00415 SBIN0003489 2856 2856 Processed 12/09/2022 4649362367 MRS POOJA KASHYAP ()
4 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22140120220351303 04/09/2022 CHANDA 3143002WL042318 CHANDA 00415 SBIN0003489 2856 2856 Processed 12/09/2022 4649362366 MRS POOJA KASHYAP ()
5 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22140120220351302 04/09/2022 CHANDA 3143002WL042318 CHANDA 00415 SBIN0003489 2856 2856 Processed 12/09/2022 4649362365 MRS POOJA KASHYAP ()
6 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22140120220351301 04/09/2022 CHANDA 3143002WL042318 CHANDA 00415 SBIN0003489 2856 2856 Processed 12/09/2022 4649362369 MRS POOJA KASHYAP ()
7 MALWAN UP-43-002-062-001/257
(REVARIBUJURG) 		3143002000NRG22020620220446026 04/09/2022 CHANDA 3143002WL0053374 CHANDA 00415 SBIN0003489 1020 1020 Processed 12/09/2022 4649362364 MRS POOJA KASHYAP ()
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN UP3143002_040922FTO_1173387 State Bank of India SBIN0003489 BINDKI ROAD 18360

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