Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143008_170622FTO_470621
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 BAHUA UP-43-008-067-001/294
(FULAWAMAU) 		3143008000NRG22160620220446508 17/06/2022 Gorelal 3143008WL0053442 Gorelal 00059 BARB0BUPGBX 2856 2856 Rejected 27/06/2022 2515046350 No Such Account
SubTotal 2856 2856
2 BAHUA UP-43-008-054-001/114
(MEWALI) 		3143008000NRG22170620220446513 17/06/2022 Shyam Sundar 3143008WL0053443 Shyam Sundar 00176 IDIB000B552 3060 3060 Processed 27/06/2022 2515046347 ShyamSundar ()
3 BAHUA UP-43-008-054-001/114
(MEWALI) 		3143008000NRG22170620220446514 17/06/2022 Shyam Sundar 3143008WL0053443 Shyam Sundar 00176 IDIB000B552 3060 3060 Processed 27/06/2022 2515046348 ShyamSundar ()
SubTotal 6120 6120
4 BAHUA UP-43-008-063-001/218
(PAINAKHURD) 		3143008000NRG22160620220446506 17/06/2022 Sant Kumar 3143008WL0053441 Sant Kumar 00691 IPOS0000001 2856 2856 Processed 27/06/2022 2515046349 SantKumar ()
SubTotal 2856 2856
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHUA UP3143008_170622FTO_470621 Baroda U.P. Bank BARB0BUPGBX CHURIYANI 2856
2 BAHUA UP3143008_170622FTO_470621 Indian Bank IDIB000B552 BAHUA 6120
3 BAHUA UP3143008_170622FTO_470621 India Post Payments Bank IPOS0000001 FATEHPUR 2856

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