Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143007_121222FTO_1726576
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 HASWA UP-43-007-005-001/66
(ATRAHA) 		3143007000NRG23121220220288701 12/12/2022 MISHRILAL 3143007WL024417 MISHRILAL 00045 BARB0HASWAX 2556 2556 Processed 14/01/2023 7917445588 MISHRILAL ()
2 HASWA UP-43-007-037-001/455
(RITHWA) 		3143007037NRG23091220220287029 12/12/2022 MUNNA 3143007037WL024288 MUNNA 00045 BARB0HASWAX 2556 2556 Processed 14/01/2023 7917445569 MUNNA ()
SubTotal 5112 5112
3 HASWA UP-43-007-064-001/589
(PUR BUJURG) 		3143007000NRG23121220220287979 12/12/2022 LILAVATI 3143007WL024361 LILAVATI 00045 BARB0SARFAT 2982 2982 Processed 14/01/2023 7917445583 LILAVATI ()
SubTotal 2982 2982
4 HASWA UP-43-007-005-001/274
(ATRAHA) 		3143007000NRG23121220220288689 12/12/2022 DASHRATH 3143007WL024417 DASHRATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445590 DASHRATH ()
5 HASWA UP-43-007-018-001/19
(FATEHPUR MTIHA) 		3143007000NRG23121220220287944 12/12/2022 SUNEETA DEVI 3143007WL024355 SUNEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445599 SUNEETA DEVI ()
6 HASWA UP-43-007-018-001/412
(FATEHPUR MTIHA) 		3143007000NRG23121220220287945 12/12/2022 ASHA DEVI 3143007WL024355 ASHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445601 ASHA DEVI ()
7 HASWA UP-43-007-018-001/469
(FATEHPUR MTIHA) 		3143007000NRG23121220220287946 12/12/2022 KAMALA DEVI 3143007WL024355 KAMALA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445600 KAMALA DEVI ()
8 HASWA UP-43-007-020-001/124
(GHURI BUJURG) 		3143007000NRG23121220220287981 12/12/2022 RENU SINGH 3143007WL024363 RENU SINGH 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445604 RENU SINGH ()
9 HASWA UP-43-007-020-001/124
(GHURI BUJURG) 		3143007000NRG23121220220287982 12/12/2022 YOGENDRA SINGH 3143007WL024363 YOGENDRA SINGH 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445603 YOGENDRA SINGH ()
10 HASWA UP-43-007-024-001/278
(KARIYAMAU) 		3143007000NRG23121220220288176 12/12/2022 AMIT KUMAR 3143007WL024378 AMIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445571 AMIT KUMAR ()
11 HASWA UP-43-007-034-001/469-B
(RAMWA PANTHUWA) 		3143007000NRG23121220220287980 12/12/2022 RAJRANI 3143007WL024362 RAJRANI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445611 RAJRANI ()
12 HASWA UP-43-007-037-001/10
(RITHWA) 		3143007037NRG23091220220287022 12/12/2022 BUDHWA 3143007037WL024288 BUDHWA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445605 BUDHWA ()
13 HASWA UP-43-007-037-001/17
(RITHWA) 		3143007037NRG23091220220287023 12/12/2022 CHHEDU 3143007037WL024288 CHHEDU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445575 CHHEDU ()
14 HASWA UP-43-007-037-001/451
(RITHWA) 		3143007037NRG23091220220287028 12/12/2022 BAIJNATH 3143007037WL024288 BAIJNATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445566 BAIJNATH ()
15 HASWA UP-43-007-037-001/458
(RITHWA) 		3143007037NRG23091220220287030 12/12/2022 RAM KHELAVAN 3143007037WL024288 RAM KHELAVAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445609 RAM KHELAVAN ()
16 HASWA UP-43-007-037-001/466
(RITHWA) 		3143007037NRG23091220220287031 12/12/2022 ASHOK 3143007037WL024288 ASHOK 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445610 ASHOK ()
17 HASWA UP-43-007-037-001/485
(RITHWA) 		3143007037NRG23091220220287032 12/12/2022 GANGA VISHUN 3143007037WL024288 GANGA VISHUN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445567 GANGA VISHUN ()
18 HASWA UP-43-007-037-001/491
(RITHWA) 		3143007037NRG23091220220287033 12/12/2022 AJAY SINGH 3143007037WL024288 AJAY SINGH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445568 AJAY SINGH ()
19 HASWA UP-43-007-037-001/512
(RITHWA) 		3143007037NRG23091220220287034 12/12/2022 BHIMSEN 3143007037WL024288 BHIMSEN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445565 BHIMSEN ()
20 HASWA UP-43-007-037-001/523
(RITHWA) 		3143007037NRG23091220220287035 12/12/2022 MITHLESH KUMAR 3143007037WL024288 MITHLESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445608 MITHLESH KUMAR ()
21 HASWA UP-43-007-037-001/74
(RITHWA) 		3143007037NRG23091220220287037 12/12/2022 KISHAN PAL 3143007037WL024288 KISHAN PAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445574 KISHAN PAL ()
22 HASWA UP-43-007-044-001/07
(SANTO JOGA) 		3143007000NRG23121220220288851 12/12/2022 AMAROO 3143007WL024432 AMAROO 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445595 AMAROO ()
23 HASWA UP-43-007-044-001/1019
(SANTO JOGA) 		3143007000NRG23121220220288835 12/12/2022 Raaj Kali 3143007WL024430 Raaj Kali 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445606 Raaj Kali ()
24 HASWA UP-43-007-044-001/1028
(SANTO JOGA) 		3143007000NRG23121220220288836 12/12/2022 Meva Lal 3143007WL024430 Meva Lal 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917445598 Meva Lal ()
25 HASWA UP-43-007-044-001/1042
(SANTO JOGA) 		3143007000NRG23121220220288855 12/12/2022 Saya Devi 3143007WL024434 Saya Devi 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445570 Saya Devi ()
26 HASWA UP-43-007-044-001/21
(SANTO JOGA) 		3143007000NRG23121220220288871 12/12/2022 GURUPRASAD 3143007WL024435 GURUPRASAD 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917445576 GURUPRASAD ()
27 HASWA UP-43-007-044-001/357
(SANTO JOGA) 		3143007000NRG23121220220288863 12/12/2022 RAMBARAN 3143007WL024434 RAMBARAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445592 RAMBARAN ()
28 HASWA UP-43-007-044-001/384
(SANTO JOGA) 		3143007000NRG23121220220288843 12/12/2022 BABULAL 3143007WL024430 BABULAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445602 BABULAL ()
29 HASWA UP-43-007-044-001/425
(SANTO JOGA) 		3143007000NRG23121220220288845 12/12/2022 PATRAKHAN 3143007WL024430 PATRAKHAN 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917445593 PATRAKHAN ()
30 HASWA UP-43-007-044-001/933
(SANTO JOGA) 		3143007000NRG23121220220288852 12/12/2022 SADHNA DEVI 3143007WL024432 SADHNA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445607 SADHNA DEVI ()
31 HASWA UP-43-007-059-001/12
(BHAIRWA) 		3143007000NRG23121220220287938 12/12/2022 SATENDRA 3143007WL024354 SATENDRA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445572 SATENDRA ()
32 HASWA UP-43-007-059-001/214
(BHAIRWA) 		3143007000NRG23121220220287940 12/12/2022 BHURA LAL 3143007WL024354 BHURA LAL 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445573 BHURA LAL ()
33 HASWA UP-43-007-059-001/478
(BHAIRWA) 		3143007000NRG23121220220287943 12/12/2022 HAIDAR ALI 3143007WL024354 HAIDAR ALI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445564 HAIDAR ALI ()
34 HASWA UP-43-007-060-001/374
(MURAW) 		3143007000NRG23121220220287966 12/12/2022 DWARIKA 3143007WL024358 DWARIKA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917445597 DWARIKA ()
35 HASWA UP-43-007-060-001/374
(MURAW) 		3143007000NRG23121220220287964 12/12/2022 DWARIKA 3143007WL024358 DWARIKA 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917445596 DWARIKA ()
36 HASWA UP-43-007-063-001/327
(NARAINI) 		3143007000NRG23121220220287976 12/12/2022 SHYAM DULARI 3143007WL024360 SHYAM DULARI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917445594 SHYAM DULARI ()
37 HASWA UP-43-007-064-001/205
(PUR BUJURG) 		3143007000NRG23121220220287977 12/12/2022 RAMKUMAR 3143007WL024361 RAMKUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917445591 RAMKUMAR ()
SubTotal 88608 88608
38 HASWA UP-43-007-005-001/435
(ATRAHA) 		3143007000NRG23121220220288693 12/12/2022 KAMTA PRASAD 3143007WL024417 KAMTA PRASAD 00176 IDIB000F513 2556 2556 Processed 14/01/2023 7917445586 KAMTA PRASAD ()
39 HASWA UP-43-007-005-001/453
(ATRAHA) 		3143007000NRG23121220220288698 12/12/2022 SANGITA DEVI 3143007WL024417 SANGITA DEVI 00176 IDIB000F513 2556 2556 Processed 14/01/2023 7917445581 SANGITA DEVI ()
SubTotal 5112 5112
40 HASWA UP-43-007-024-001/143
(KARIYAMAU) 		3143007000NRG23121220220288170 12/12/2022 RAMVISHAL 3143007WL024378 RAMVISHAL 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445579 MR RAM VISHAL SO BHADAI ()
41 HASWA UP-43-007-024-001/145
(KARIYAMAU) 		3143007000NRG23121220220288171 12/12/2022 SHYAMBABU 3143007WL024378 SHYAMBABU 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445584 MR SHYAM BABU ()
42 HASWA UP-43-007-024-001/149
(KARIYAMAU) 		3143007000NRG23121220220288172 12/12/2022 RAJKISHOR 3143007WL024378 RAJKISHOR 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445578 MR RAJKISHORE ()
43 HASWA UP-43-007-024-001/151
(KARIYAMAU) 		3143007000NRG23121220220288173 12/12/2022 MOTI LAL 3143007WL024378 MOTI LAL 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445585 MR MOTILAL ()
44 HASWA UP-43-007-024-001/206
(KARIYAMAU) 		3143007000NRG23121220220288174 12/12/2022 RAM SINGH 3143007WL024378 RAM SINGH 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445577 MRSKUSHMA ()
45 HASWA UP-43-007-024-001/243
(KARIYAMAU) 		3143007000NRG23121220220288175 12/12/2022 Rajji Devi 3143007WL024378 Rajji Devi 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445587 MRS RAJJEE DEVI ()
46 HASWA UP-43-007-024-001/60
(KARIYAMAU) 		3143007000NRG23121220220288182 12/12/2022 munna 3143007WL024378 munna 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445580 MR MUNNA ()
47 HASWA UP-43-007-024-001/95
(KARIYAMAU) 		3143007000NRG23121220220288183 12/12/2022 RAJBAHADUR 3143007WL024378 RAJBAHADUR 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445589 MR RAJBAHADUR ()
48 HASWA UP-43-007-024-001/98
(KARIYAMAU) 		3143007000NRG23121220220288184 12/12/2022 SHIMLA 3143007WL024378 SHIMLA 00415 SBIN0006004 2556 2556 Processed 14/01/2023 7917445582 MR ANURUDH ()
SubTotal 23004 23004
Total 124818 124818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASWA UP3143007_121222FTO_1726576 Bank of Baroda BARB0HASWAX HASWA, UP 5112
2 HASWA UP3143007_121222FTO_1726576 Bank of Baroda BARB0SARFAT SARKANDI,UP 2982
3 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX BILANDA 2556
4 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX MURAW 9372
5 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX NARAINI 25986
6 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX SANTO JOGA 9798
7 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX SANWAT 2556
8 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX SARKI 2556
9 HASWA UP3143007_121222FTO_1726576 Baroda U.P. Bank BARB0BUPGBX TIKAR 35784
10 HASWA UP3143007_121222FTO_1726576 Indian Bank IDIB000F513 HARIHARGANJ 5112
11 HASWA UP3143007_121222FTO_1726576 State Bank of India SBIN0006004 THARIYAON 23004

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