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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143004_271222APB_FTO_1844255
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-43-004-021-001/118
(DAROUTALALPUR) 		3143004000NRG23271220220307039 27/12/2022 CHOTEY 3143004WL025915 CHOTEY 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114487 CHHOTE LAL SO PREETAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KHAJUHA UP-43-004-021-001/487
(DAROUTALALPUR) 		3143004000NRG23271220220307037 27/12/2022 KAMLESH 3143004WL025914 KAMLESH 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114486 KAMLESH KUMAR HDFC BANK LTD(607152)
3 KHAJUHA UP-43-004-021-001/525
(DAROUTALALPUR) 		3143004000NRG23271220220307040 27/12/2022 BUDHHAMATI 3143004WL025915 BUDHHAMATI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114488 BUDDH MATI W/O SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KHAJUHA UP-43-004-021-001/560
(DAROUTALALPUR) 		3143004000NRG23271220220307029 27/12/2022 RAMKALI 3143004WL025912 RAMKALI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114489 RAMKALI W/O BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KHAJUHA UP-43-004-021-001/612
(DAROUTALALPUR) 		3143004000NRG23271220220307030 27/12/2022 SANJAY DEVI 3143004WL025912 SANJAY DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114490 SANJAY DEVI WO JANDAULSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KHAJUHA UP-43-004-021-001/908
(DAROUTALALPUR) 		3143004000NRG23271220220307031 27/12/2022 SUNEETA DEVI 3143004WL025912 SUNEETA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057114491 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KHAJUHA UP-43-004-021-001/91
(DAROUTALALPUR) 		3143004000NRG23271220220307038 27/12/2022 SHRIKRISHNA 3143004WL025914 SHRIKRISHNA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8057114485 KRISHAN SO GHASIITE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAJUHA UP3143004_271222APB_FTO_1844255 Baroda U.P. Bank BARB0BUPGBX JAFERGANJ 426
2 KHAJUHA UP3143004_271222APB_FTO_1844255 Baroda U.P. Bank BARB0BUPGBX JONIHA 2343

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