Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143007_220922FTO_1286670
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-43-007-005-001/434
(ATRAHA) 		3143007000NRG23220920220209285 22/09/2022 ANURUDHA KUMAR 3143007WL0018284 ANURUDHA KUMAR 00045 BARB0HASWAX 2343 2343 Processed 07/10/2022 5309449644 ANURUDHA KUMAR ()
2 HASWA UP-43-007-005-001/434
(ATRAHA) 		3143007000NRG23220920220209286 22/09/2022 ANURUDHA KUMAR 3143007WL0018284 ANURUDHA KUMAR 00045 BARB0HASWAX 2343 2343 Processed 07/10/2022 5309449645 ANURUDHA KUMAR ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASWA UP3143007_220922FTO_1286670 Bank of Baroda BARB0HASWAX HASWA, UP 4686

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