Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143002_120922FTO_1226493
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-43-002-056-001/961
(DARVESHPUR) 		3143002000NRG23120920220199381 12/09/2022 RAM NARAYAN 3143002WL017470 RAM NARAYAN 00045 BARB0BINDKI 3195 3195 Processed 15/09/2022 4751028962 RAM NARAYAN ()
2 MALWAN UP-43-002-056-002/686
(DARVESHPUR) 		3143002000NRG23120920220199382 12/09/2022 Kesh kali 3143002WL017471 Kesh kali 00045 BARB0BINDKI 2130 2130 Processed 15/09/2022 4751028961 Kesh kali ()
SubTotal 5325 5325
3 MALWAN UP-43-002-030-001/127
(KOTIYA) 		3143002000NRG23120920220199385 12/09/2022 JAGAT PAL 3143002WL017472 JAGAT PAL 00045 BARB0INDCHA 2343 2343 Processed 15/09/2022 4751028969 JAGAT PAL ()
4 MALWAN UP-43-002-030-001/17
(KOTIYA) 		3143002000NRG23120920220199391 12/09/2022 RAMCHANDRA 3143002WL017472 RAMCHANDRA 00045 BARB0INDCHA 2343 2343 Processed 15/09/2022 4751028967 RAMCHANDRA ()
5 MALWAN UP-43-002-030-001/175
(KOTIYA) 		3143002000NRG23120920220199392 12/09/2022 RAJJAN 3143002WL017472 RAJJAN 00045 BARB0INDCHA 2130 2130 Processed 15/09/2022 4751028970 RAJJAN ()
6 MALWAN UP-43-002-030-001/197
(KOTIYA) 		3143002000NRG23120920220199394 12/09/2022 SRI RAM 3143002WL017472 SRI RAM 00045 BARB0INDCHA 2130 2130 Processed 15/09/2022 4751028965 SRI RAM ()
7 MALWAN UP-43-002-030-001/329
(KOTIYA) 		3143002000NRG23120920220199398 12/09/2022 VIRENDRA 3143002WL017472 VIRENDRA 00045 BARB0INDCHA 3195 3195 Processed 15/09/2022 4751028966 VIRENDRA ()
8 MALWAN UP-43-002-030-001/343
(KOTIYA) 		3143002000NRG23120920220199399 12/09/2022 SHINTU 3143002WL017472 SHINTU 00045 BARB0INDCHA 3195 3195 Processed 15/09/2022 4751028964 SHINTU ()
9 MALWAN UP-43-002-030-001/350
(KOTIYA) 		3143002000NRG23120920220199401 12/09/2022 JAICHANDRA 3143002WL017472 JAICHANDRA 00045 BARB0INDCHA 3408 3408 Processed 15/09/2022 4751028971 JAICHANDRA ()
10 MALWAN UP-43-002-030-001/356
(KOTIYA) 		3143002000NRG23120920220199403 12/09/2022 AMARNATH 3143002WL017472 AMARNATH 00045 BARB0INDCHA 2343 2343 Processed 15/09/2022 4751028968 AMARNATH ()
11 MALWAN UP-43-002-030-001/416
(KOTIYA) 		3143002000NRG23120920220199406 12/09/2022 RAJKAPOOR 3143002WL017472 RAJKAPOOR 00045 BARB0INDCHA 3195 3195 Processed 15/09/2022 4751028963 RAJKAPOOR ()
SubTotal 24282 24282
12 MALWAN UP-43-002-030-001/1046-B
(KOTIYA) 		3143002000NRG23120920220199383 12/09/2022 anish kumar 3143002WL017472 anish kumar 00045 BARB0KOTIYA 2343 2343 Processed 15/09/2022 4751028958 anish kumar ()
13 MALWAN UP-43-002-030-001/1245
(KOTIYA) 		3143002000NRG23120920220199384 12/09/2022 Chote lal 3143002WL017472 Chote lal 00045 BARB0KOTIYA 3408 3408 Processed 15/09/2022 4751028980 Chote lal ()
14 MALWAN UP-43-002-030-001/1274
(KOTIYA) 		3143002000NRG23120920220199386 12/09/2022 Ram prakash 3143002WL017472 Ram prakash 00045 BARB0KOTIYA 2130 2130 Processed 15/09/2022 4751028975 Ram prakash ()
15 MALWAN UP-43-002-030-001/1280
(KOTIYA) 		3143002000NRG23120920220199387 12/09/2022 asish singh baghel 3143002WL017472 asish singh baghel 00045 BARB0KOTIYA 3195 3195 Processed 15/09/2022 4751028976 asish singh baghel ()
16 MALWAN UP-43-002-030-001/1283
(KOTIYA) 		3143002000NRG23120920220199388 12/09/2022 Raj 3143002WL017472 Raj 00045 BARB0KOTIYA 3195 3195 Processed 15/09/2022 4751028957 Raj ()
17 MALWAN UP-43-002-030-001/1319
(KOTIYA) 		3143002000NRG23120920220199389 12/09/2022 SANTRAM 3143002WL017472 SANTRAM 00045 BARB0KOTIYA 2343 2343 Rejected 16/09/2022 4751028956 No Such Account
18 MALWAN UP-43-002-030-001/152-A
(KOTIYA) 		3143002000NRG23120920220199390 12/09/2022 Arjun 3143002WL017472 Arjun 00045 BARB0KOTIYA 3408 3408 Processed 15/09/2022 4751028981 Arjun ()
19 MALWAN UP-43-002-030-001/36-A
(KOTIYA) 		3143002000NRG23120920220199404 12/09/2022 Rajkumar 3143002WL017472 Rajkumar 00045 BARB0KOTIYA 3408 3408 Processed 15/09/2022 4751028982 Rajkumar ()
20 MALWAN UP-43-002-030-001/724
(KOTIYA) 		3143002000NRG23120920220199409 12/09/2022 ramgopal 3143002WL017472 ramgopal 00045 BARB0KOTIYA 2343 2343 Processed 15/09/2022 4751028972 ramgopal ()
21 MALWAN UP-43-002-030-001/73-A
(KOTIYA) 		3143002000NRG23120920220199410 12/09/2022 Ramlakhan 3143002WL017472 Ramlakhan 00045 BARB0KOTIYA 3195 3195 Processed 15/09/2022 4751028973 Ramlakhan ()
22 MALWAN UP-43-002-030-001/732
(KOTIYA) 		3143002000NRG23120920220199411 12/09/2022 pinsuoo 3143002WL017472 pinsuoo 00045 BARB0KOTIYA 3408 3408 Processed 15/09/2022 4751028979 pinsuoo ()
23 MALWAN UP-43-002-030-001/733
(KOTIYA) 		3143002000NRG23120920220199412 12/09/2022 ramsajivan 3143002WL017472 ramsajivan 00045 BARB0KOTIYA 2343 2343 Processed 15/09/2022 4751028977 ramsajivan ()
24 MALWAN UP-43-002-030-001/734
(KOTIYA) 		3143002000NRG23120920220199413 12/09/2022 rajesh 3143002WL017472 rajesh 00045 BARB0KOTIYA 3195 3195 Processed 15/09/2022 4751028974 rajesh ()
25 MALWAN UP-43-002-030-001/736
(KOTIYA) 		3143002000NRG23120920220199414 12/09/2022 SANTOSH KUMAR 3143002WL017472 SANTOSH KUMAR 00045 BARB0KOTIYA 3408 3408 Processed 15/09/2022 4751028955 SANTOSH KUMAR ()
26 MALWAN UP-43-002-030-001/777
(KOTIYA) 		3143002000NRG23120920220199416 12/09/2022 gagacaran 3143002WL017472 gagacaran 00045 BARB0KOTIYA 2982 2982 Processed 15/09/2022 4751028978 gagacaran ()
SubTotal 44304 44304
27 MALWAN UP-43-002-030-001/753
(KOTIYA) 		3143002000NRG23120920220199415 12/09/2022 anil kumar 3143002WL017472 anil kumar 00045 BARB0MALWAN 3195 3195 Processed 15/09/2022 4751028959 anil kumar ()
SubTotal 3195 3195
28 MALWAN UP-43-002-066-001/667
(KANSHPUR GUGAULI) 		3143002000NRG23120920220198221 12/09/2022 SHITALA 3143002WL017361 SHITALA 00415 SBIN0003489 3408 3408 Processed 15/09/2022 4751028960 MRS SHITLA X ()
SubTotal 3408 3408
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN UP3143002_120922FTO_1226493 Bank of Baroda BARB0BINDKI BINDKI, DIST KANPUR DEHAT 5325
2 MALWAN UP3143002_120922FTO_1226493 Bank of Baroda BARB0INDCHA I.E. CHAKKI, DIST. FATEHPUR, UP 24282
3 MALWAN UP3143002_120922FTO_1226493 Bank of Baroda BARB0KOTIYA KOTIYA,FATEHPUR,UP 44304
4 MALWAN UP3143002_120922FTO_1226493 Bank of Baroda BARB0MALWAN MALWAN,FATEHPUR,UP 3195
5 MALWAN UP3143002_120922FTO_1226493 State Bank of India SBIN0003489 BINDKI ROAD 3408

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