Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:46 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143004_310123FTO_2018330
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-43-004-077-001/102
(PARADAN) 		3143004000NRG23310120230342656 31/01/2023 VINOD 3143004WL028582 VINOD 00045 BARB0BINDKI 1491 1491 Processed 30/03/2023 0329836329 VINOD ()
SubTotal 1491 1491
2 KHAJUHA UP-43-004-054-001/1
(PIPAURI) 		3143004000NRG23310120230342627 31/01/2023 RAM BALAK 3143004WL028582 RAM BALAK 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836317 RAM BALAK ()
3 KHAJUHA UP-43-004-054-001/116
(PIPAURI) 		3143004000NRG23310120230342630 31/01/2023 Rambabu 3143004WL028582 Rambabu 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836312 Rambabu ()
4 KHAJUHA UP-43-004-054-001/215
(PIPAURI) 		3143004000NRG23310120230342635 31/01/2023 KRISHNADASH 3143004WL028582 KRISHNADASH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836316 KRISHNADASH ()
5 KHAJUHA UP-43-004-054-001/287
(PIPAURI) 		3143004000NRG23310120230342639 31/01/2023 Rajaypal 3143004WL028582 Rajaypal 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836313 Rajaypal ()
6 KHAJUHA UP-43-004-054-001/288
(PIPAURI) 		3143004000NRG23310120230342640 31/01/2023 HARI SANKAR 3143004WL028582 HARI SANKAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836318 HARI SANKAR ()
7 KHAJUHA UP-43-004-054-001/304
(PIPAURI) 		3143004000NRG23310120230342642 31/01/2023 VINEESHA DEVI 3143004WL028582 VINEESHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836319 VINEESHA DEVI ()
8 KHAJUHA UP-43-004-054-001/305
(PIPAURI) 		3143004000NRG23310120230342643 31/01/2023 LALTA PRASHAD 3143004WL028582 LALTA PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836328 LALTA PRASHAD ()
9 KHAJUHA UP-43-004-054-001/418
(PIPAURI) 		3143004000NRG23310120230342650 31/01/2023 RAMKISHOR 3143004WL028582 RAMKISHOR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836315 RAMKISHOR ()
10 KHAJUHA UP-43-004-054-001/419
(PIPAURI) 		3143004000NRG23310120230342651 31/01/2023 RAJKISHOR 3143004WL028582 RAJKISHOR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836314 RAJKISHOR ()
11 KHAJUHA UP-43-004-077-001/101
(PARADAN) 		3143004000NRG23310120230342655 31/01/2023 DINESH 3143004WL028582 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836321 DINESH ()
12 KHAJUHA UP-43-004-077-001/121
(PARADAN) 		3143004000NRG23310120230342657 31/01/2023 JAYRAM 3143004WL028582 JAYRAM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836320 JAYRAM ()
13 KHAJUHA UP-43-004-077-001/169
(PARADAN) 		3143004000NRG23310120230342660 31/01/2023 RAMDULARI 3143004WL028582 RAMDULARI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836326 RAMDULARI ()
14 KHAJUHA UP-43-004-077-001/189
(PARADAN) 		3143004000NRG23310120230342661 31/01/2023 SANTOSH 3143004WL028582 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836322 SANTOSH ()
15 KHAJUHA UP-43-004-077-001/191
(PARADAN) 		3143004000NRG23310120230342662 31/01/2023 RAMESH 3143004WL028582 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836325 RAMESH ()
16 KHAJUHA UP-43-004-077-001/223
(PARADAN) 		3143004000NRG23310120230342663 31/01/2023 JAGATPAL 3143004WL028582 JAGATPAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836324 JAGATPAL ()
17 KHAJUHA UP-43-004-077-001/310
(PARADAN) 		3143004000NRG23310120230342665 31/01/2023 ASHOKA DEVI 3143004WL028582 ASHOKA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329836327 ASHOKA DEVI ()
18 KHAJUHA UP-43-004-077-001/88
(PARADAN) 		3143004000NRG23310120230342668 31/01/2023 RAKESH 3143004WL028582 RAKESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329836323 RAKESH ()
SubTotal 25134 25134
Total 26625 26625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAJUHA UP3143004_310123FTO_2018330 Bank of Baroda BARB0BINDKI BINDKI, DIST KANPUR DEHAT 1491
2 KHAJUHA UP3143004_310123FTO_2018330 Baroda U.P. Bank BARB0BUPGBX KHAJUHA 11715
3 KHAJUHA UP3143004_310123FTO_2018330 Baroda U.P. Bank BARB0BUPGBX MISSI 13419

Download In Excel