Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143002_220622FTO_520759
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-43-002-045-001/267
(MAWAIYA(PAHUR)) 		3143002000NRG22140120220351264 22/06/2022 GUJARA DEVI 3143002WL042310 GUJARA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 01/07/2022 2607549565 GUJARADEVI ()
2 MALWAN UP-43-002-045-001/267
(MAWAIYA(PAHUR)) 		3143002000NRG22140120220351262 22/06/2022 GUJARA DEVI 3143002WL042310 GUJARA DEVI 00059 BARB0BUPGBX 3060 3060 Processed 01/07/2022 2607549563 GUJARADEVI ()
3 MALWAN UP-43-002-045-001/267
(MAWAIYA(PAHUR)) 		3143002000NRG22140120220351263 22/06/2022 GUJARA DEVI 3143002WL042310 GUJARA DEVI 00059 BARB0BUPGBX 2856 2856 Processed 01/07/2022 2607549564 GUJARADEVI ()
4 MALWAN UP-43-002-045-001/267
(MAWAIYA(PAHUR)) 		3143002000NRG22140120220351261 22/06/2022 GUJARA DEVI 3143002WL042310 GUJARA DEVI 00059 BARB0BUPGBX 2856 2856 Processed 01/07/2022 2607549562 GUJARADEVI ()
5 MALWAN UP-43-002-045-001/267
(MAWAIYA(PAHUR)) 		3143002000NRG22140120220351265 22/06/2022 GUJARA DEVI 3143002WL042310 GUJARA DEVI 00059 BARB0BUPGBX 1020 1020 Processed 01/07/2022 2607549566 GUJARADEVI ()
SubTotal 13056 13056
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN UP3143002_220622FTO_520759 Baroda U.P. Bank BARB0BUPGBX ABHAYPUR 13056

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