Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:47 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143007_230522APB_FTO_243839
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-43-007-006-001/930
(AUREAI) 		3143007000NRG23230520220034147 23/05/2022 SHAKUNTALA 3143007WL005894 SHAKUNTALA 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1626840071 SHAKUNTALA DEVI WO RAM SOHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 HASWA UP-43-007-037-001/06
(RITHWA) 		3143007000NRG23230520220034207 23/05/2022 GULAB 3143007WL005911 GULAB 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1626840072 GULAB SINGH SO SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 HASWA UP-43-007-040-001/729
(SANTO DHARAMPUR) 		3143007000NRG23230520220034252 23/05/2022 ASHADEVI 3143007WL005918 ASHADEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626840069 ASHA DEVI W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 HASWA UP-43-007-041-001/314
(SANTO PEET) 		3143007000NRG23230520220034275 23/05/2022 VIJAYBHADUR 3143007WL005923 VIJAYBHADUR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626840070 VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12567 12567
Total 12567 12567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASWA UP3143007_230522APB_FTO_243839 Baroda U.P. Bank BARB0BUPGBX NARAINI 2982
2 HASWA UP3143007_230522APB_FTO_243839 Baroda U.P. Bank BARB0BUPGBX TIKAR 9585

Download In Excel