Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143004_131222FTO_1730745
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 KHAJUHA UP-43-004-014-001/128
(BEHATA) 		3143004000NRG23051220220280099 13/12/2022 KALLU 3143004WL0023688 KALLU 00045 BARB0SHAHBA 2982 2982 Processed 14/01/2023 7917427187 KALLU ()
2 KHAJUHA UP-43-004-023-001/198
(DHAMEMAU) 		3143004000NRG23190920220205679 13/12/2022 GULABPATI 3143004WL0018036 GULABPATI 00045 BARB0SHAHBA 3195 3195 Processed 14/01/2023 7917427160 GULABPATI ()
3 KHAJUHA UP-43-004-023-001/198
(DHAMEMAU) 		3143004000NRG23190920220205678 13/12/2022 GULABPATI 3143004WL0018036 GULABPATI 00045 BARB0SHAHBA 3195 3195 Processed 14/01/2023 7917427186 GULABPATI ()
4 KHAJUHA UP-43-004-059-001/154
(RAWATPUR) 		3143004000NRG23190920220205689 13/12/2022 SATYENDRA SINGH 3143004WL0018038 SATYENDRA SINGH 00045 BARB0SHAHBA 2769 2769 Processed 14/01/2023 7917427161 SATYENDRA SINGH ()
5 KHAJUHA UP-43-004-061-001/161
(SAMASPUR) 		3143004000NRG23190920220205654 13/12/2022 RAMASANKAR 3143004WL0018031 RAMASANKAR 00045 BARB0SHAHBA 2769 2769 Processed 14/01/2023 7917427163 RAMASANKAR ()
6 KHAJUHA UP-43-004-072-001/756
(TIKARI MANAUTI) 		3143004000NRG23071220220283873 13/12/2022 Ram Babu 3143004WL0023980 Ram Babu 00045 BARB0SHAHBA 2343 2343 Processed 14/01/2023 7917427162 Ram Babu ()
7 KHAJUHA UP-43-004-079-001/102
(JIGNI) 		3143004000NRG23051120220253444 13/12/2022 KALLI 3143004WL0021581 KALLI 00045 BARB0SHAHBA 2982 2982 Rejected 14/01/2023 7917427159 No Such Account
SubTotal 20235 20235
8 KHAJUHA UP-43-004-007-001/175
(LAKHANAKHEDA) 		3143004000NRG23121020220230279 13/12/2022 NANKAU 3143004WL0019808 NANKAU 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427157 NANKAU ()
9 KHAJUHA UP-43-004-007-001/175
(LAKHANAKHEDA) 		3143004000NRG23121020220230280 13/12/2022 NANKAU 3143004WL0019808 NANKAU 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427196 NANKAU ()
10 KHAJUHA UP-43-004-008-001/185
(BAGBADSHAHI) 		3143004000NRG23190920220205637 13/12/2022 RAM SHAROOP 3143004WL0018024 RAM SHAROOP 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427191 RAM SHAROOP ()
11 KHAJUHA UP-43-004-008-001/185
(BAGBADSHAHI) 		3143004000NRG23190920220205636 13/12/2022 RAM SHAROOP 3143004WL0018024 RAM SHAROOP 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427155 RAM SHAROOP ()
12 KHAJUHA UP-43-004-009-002/193
(HAFIJPURHARKARAN) 		3143004000NRG23121020220230294 13/12/2022 RAM PRASHAD 3143004WL0019812 RAM PRASHAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917427156 RAM PRASHAD ()
13 KHAJUHA UP-43-004-021-001/837
(DAROUTALALPUR) 		3143004000NRG23121020220230266 13/12/2022 GUDIYA DEVI 3143004WL0019804 GUDIYA DEVI 00059 BARB0BUPGBX 3195 3195 Rejected 14/01/2023 7917427188 No Such Account
14 KHAJUHA UP-43-004-021-001/837
(DAROUTALALPUR) 		3143004000NRG23051220220280855 13/12/2022 GUDIYA DEVI 3143004WL0023745 GUDIYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427189 GUDIYA DEVI ()
15 KHAJUHA UP-43-004-021-001/837
(DAROUTALALPUR) 		3143004000NRG23051220220280854 13/12/2022 GUDIYA DEVI 3143004WL0023745 GUDIYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7917427190 GUDIYA DEVI ()
16 KHAJUHA UP-43-004-022-001/220
(DARIYABAD) 		3143004000NRG23051220220280101 13/12/2022 KUNTI 3143004WL0023690 KUNTI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917427149 KUNTI ()
17 KHAJUHA UP-43-004-022-001/41
(DARIYABAD) 		3143004000NRG23121020220230243 13/12/2022 DYARAM 3143004WL0019801 DYARAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917427194 DYARAM ()
18 KHAJUHA UP-43-004-048-001/214
(MANSOORPUR) 		3143004000NRG23121020220230281 13/12/2022 ASLAM 3143004WL0019809 ASLAM 00059 BARB0BUPGBX 2982 2982 Rejected 14/01/2023 7917427195 A/c Blocked or Frozen
19 KHAJUHA UP-43-004-068-001/32
(SIJAULI) 		3143004000NRG23121020220230299 13/12/2022 GEETA DEVI 3143004WL0019816 GEETA DEVI 00059 BARB0BUPGBX 2556 2556 Rejected 14/01/2023 7917427158 No Such Account
20 KHAJUHA UP-43-004-071-001/343
(TENDULILKHIPUR) 		3143004000NRG23121020220230291 13/12/2022 RAJ KUMARI 3143004WL0019811 RAJ KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917427153 RAJ KUMARI ()
21 KHAJUHA UP-43-004-073-001/231
(BARA) 		3143004000NRG23091220220285903 13/12/2022 SIYARAM 3143004WL0024165 SIYARAM 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917427151 SIYARAM ()
22 KHAJUHA UP-43-004-073-001/231
(BARA) 		3143004000NRG23091220220285902 13/12/2022 SIYARAM 3143004WL0024165 SIYARAM 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7917427192 SIYARAM ()
23 KHAJUHA UP-43-004-073-001/37
(BARA) 		3143004000NRG23121020220230293 13/12/2022 RAMRATIYA 3143004WL0019812 RAMRATIYA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917427150 RAMRATIYA ()
24 KHAJUHA UP-43-004-073-002/149
(BARA) 		3143004000NRG23121020220230269 13/12/2022 ASHOK 3143004WL0019806 ASHOK 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917427152 ASHOK ()
25 KHAJUHA UP-43-004-079-001/102
(JIGNI) 		3143004000NRG23190920220205657 13/12/2022 KALLI 3143004WL0018033 KALLI 00059 BARB0BUPGBX 2769 2769 Rejected 14/01/2023 7917427148 No Such Account
26 KHAJUHA UP-43-004-082-001/421
(KHOOTA) 		3143004000NRG23051220220280100 13/12/2022 JAMALUDEEN 3143004WL0023689 JAMALUDEEN 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917427154 JAMALUDEEN ()
27 KHAJUHA UP-43-004-089-001/17
(BENU) 		3143004000NRG23121020220230227 13/12/2022 MUNUVA 3143004WL0019797 MUNUVA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917427193 MUNUVA ()
SubTotal 53250 53250
28 KHAJUHA UP-43-004-078-001/1139
(MANDRAW) 		3143004000NRG23091220220286926 13/12/2022 GOVIND 3143004WL0024274 GOVIND 00089 CBIN0280155 2769 2769 Rejected 14/01/2023 7917427166 Account closed
29 KHAJUHA UP-43-004-078-001/1139
(MANDRAW) 		3143004000NRG23091220220286924 13/12/2022 GOVIND 3143004WL0024274 GOVIND 00089 CBIN0280155 2982 2982 Rejected 14/01/2023 7917427164 Account closed
30 KHAJUHA UP-43-004-078-001/1139
(MANDRAW) 		3143004000NRG23091220220286925 13/12/2022 GOVIND 3143004WL0024274 GOVIND 00089 CBIN0280155 2982 2982 Rejected 14/01/2023 7917427165 Account closed
SubTotal 8733 8733
31 KHAJUHA UP-43-004-021-001/1051
(DAROUTALALPUR) 		3143004000NRG23051220220280853 13/12/2022 Neeta Devi 3143004WL0023745 Neeta Devi 00089 CBIN0284502 1917 1917 Processed 14/01/2023 7917427167 Neeta Devi ()
SubTotal 1917 1917
32 KHAJUHA UP-43-004-006-001/11
(AMENA) 		3143004000NRG23091220220285904 13/12/2022 KAMAR JAHAN 3143004WL0024165 KAMAR JAHAN 00176 IDIB000B829 852 852 Processed 14/01/2023 7917427170 KAMAR JAHAN ()
33 KHAJUHA UP-43-004-043-001/168
(KORAWAN) 		3143004000NRG23190920220205639 13/12/2022 SAEEDA 3143004WL0018025 SAEEDA 00176 IDIB000B829 3195 3195 Processed 14/01/2023 7917427169 SAEEDA ()
34 KHAJUHA UP-43-004-043-001/168
(KORAWAN) 		3143004000NRG23190920220205638 13/12/2022 SAEEDA 3143004WL0018025 SAEEDA 00176 IDIB000B829 3195 3195 Processed 14/01/2023 7917427168 SAEEDA ()
35 KHAJUHA UP-43-004-043-001/203
(KORAWAN) 		3143004000NRG23051220220280201 13/12/2022 RAMNATH 3143004WL0023698 RAMNATH 00176 IDIB000B829 2130 2130 Processed 14/01/2023 7917427171 RAMNATH ()
SubTotal 9372 9372
36 KHAJUHA UP-43-004-035-001/31
(JONIHA) 		3143004000NRG23121020220230267 13/12/2022 rajkumar 3143004WL0019805 rajkumar 00176 IDIB000J622 2130 2130 Rejected 14/01/2023 7917427172 No Such Account
37 KHAJUHA UP-43-004-040-001/325
(KHANDE DEWAR) 		3143004000NRG23051220220280244 13/12/2022 ROSHANI 3143004WL0023705 ROSHANI 00176 IDIB000J622 2769 2769 Processed 14/01/2023 7917427184 ROSHANI ()
38 KHAJUHA UP-43-004-040-001/452
(KHANDE DEWAR) 		3143004000NRG23051220220280245 13/12/2022 AMAN 3143004WL0023705 AMAN 00176 IDIB000J622 2769 2769 Processed 14/01/2023 7917427183 AMAN ()
39 KHAJUHA UP-43-004-040-001/460
(KHANDE DEWAR) 		3143004000NRG23051220220280246 13/12/2022 SITARA BANO 3143004WL0023705 SITARA BANO 00176 IDIB000J622 2769 2769 Processed 14/01/2023 7917427185 SITARA BANO ()
40 KHAJUHA UP-43-004-072-001/482
(TIKARI MANAUTI) 		3143004000NRG23061220220281762 13/12/2022 Chhediya 3143004WL0023818 Chhediya 00176 IDIB000J622 2769 2769 Processed 14/01/2023 7917427175 Chhediya ()
41 KHAJUHA UP-43-004-072-001/545
(TIKARI MANAUTI) 		3143004000NRG23051220220280228 13/12/2022 GORE LAL 3143004WL0023701 GORE LAL 00176 IDIB000J622 1704 1704 Rejected 14/01/2023 7917427173 No Such Account
42 KHAJUHA UP-43-004-072-001/837
(TIKARI MANAUTI) 		3143004000NRG23071220220283874 13/12/2022 herday kumar 3143004WL0023980 herday kumar 00176 IDIB000J622 2769 2769 Processed 14/01/2023 7917427174 herday kumar ()
SubTotal 17679 17679
43 KHAJUHA UP-43-004-043-001/476
(KORAWAN) 		3143004000NRG23121020220230275 13/12/2022 FATMA KHATOON 3143004WL0019807 FATMA KHATOON 00354 PUNB0733100 3195 3195 Processed 15/01/2023 7917427177 FATMA KHATOON ()
44 KHAJUHA UP-43-004-051-002/599
(MISSI) 		3143004000NRG23051220220280229 13/12/2022 RAJU KUSHWAHA 3143004WL0023702 RAJU KUSHWAHA 00354 PUNB0733100 2982 2982 Processed 15/01/2023 7917427176 RAJU KUSHWAHA ()
SubTotal 6177 6177
45 KHAJUHA UP-43-004-006-001/567
(AMENA) 		3143004000NRG23091220220285901 13/12/2022 Pinki 3143004WL0024165 Pinki 00415 SBIN0000043 2130 2130 Processed 14/01/2023 7917427182 MRS PINKI X ()
46 KHAJUHA UP-43-004-006-001/567
(AMENA) 		3143004000NRG23051120220253445 13/12/2022 Pinki 3143004WL0021582 Pinki 00415 SBIN0000043 2982 2982 Rejected 14/01/2023 7917427181 No Such Account
47 KHAJUHA UP-43-004-038-001/540
(KANSHAKHEDA) 		3143004000NRG23121020220230292 13/12/2022 ANIKESH 3143004WL0019812 ANIKESH 00415 SBIN0000043 1278 1278 Processed 14/01/2023 7917427178 MR ANIKESH KUMAR ()
SubTotal 6390 6390
48 KHAJUHA UP-43-004-008-001/310
(BAGBADSHAHI) 		3143004000NRG23200920220207899 13/12/2022 JABIR 3143004WL0018187 JABIR 00415 SBIN0002559 213 213 Rejected 14/01/2023 7917427179 Account closed
SubTotal 213 213
49 KHAJUHA UP-43-004-028-001/226
(GAURA) 		3143004000NRG23190920220205659 13/12/2022 INDRAJEET 3143004WL0018034 INDRAJEET 00415 SBIN0002561 2982 2982 Processed 14/01/2023 7917427180 MR INDRA JEET ()
SubTotal 2982 2982
Total 126948 126948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAJUHA UP3143004_131222FTO_1730745 Bank of Baroda BARB0SHAHBA Shahbajpur 20235
2 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX AJAMATPUR 8733
3 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX BARWAN 8946
4 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX BINDKI 2769
5 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX JAFERGANJ 2982
6 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX JONIHA 3195
7 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX KHAJUHA 15762
8 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX Mandraw 6390
9 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX MISSI 1917
10 KHAJUHA UP3143004_131222FTO_1730745 Baroda U.P. Bank BARB0BUPGBX Sijauli 2556
11 KHAJUHA UP3143004_131222FTO_1730745 Central Bank Of India CBIN0280155 AMAULI 8733
12 KHAJUHA UP3143004_131222FTO_1730745 Central Bank Of India CBIN0284502 BANDKI 1917
13 KHAJUHA UP3143004_131222FTO_1730745 Indian Bank IDIB000B829 BINDKI 9372
14 KHAJUHA UP3143004_131222FTO_1730745 Indian Bank IDIB000J622 JONIHAN 17679
15 KHAJUHA UP3143004_131222FTO_1730745 Punjab National Bank PUNB0733100 BINDKI (DISTT-FATEHPUR) 6177
16 KHAJUHA UP3143004_131222FTO_1730745 State Bank of India SBIN0000043 BINDKI 6390
17 KHAJUHA UP3143004_131222FTO_1730745 State Bank of India SBIN0002559 KHAJUHA ADB 213
18 KHAJUHA UP3143004_131222FTO_1730745 State Bank of India SBIN0002561 KODA JAHANABAD 2982

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