Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_011022FTO_1342856
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 HATHGAON UP-43-010-003-001/135
(Ajanai) 		3143010000NRG23011020220219767 01/10/2022 SUKHRANI 3143010WL018973 SUKHRANI 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295068 SUKHRANI ()
2 HATHGAON UP-43-010-003-001/140-A
(Ajanai) 		3143010000NRG23011020220219768 01/10/2022 DHANRAJ 3143010WL018973 DHANRAJ 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295067 DHANRAJ ()
3 HATHGAON UP-43-010-003-001/209-A
(Ajanai) 		3143010000NRG23011020220219772 01/10/2022 Shyama devi 3143010WL018973 Shyama devi 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295066 Shyama devi ()
4 HATHGAON UP-43-010-003-001/236
(Ajanai) 		3143010000NRG23011020220219774 01/10/2022 shameem 3143010WL018973 shameem 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295076 shameem ()
5 HATHGAON UP-43-010-003-001/452
(Ajanai) 		3143010000NRG23011020220219782 01/10/2022 Anil 3143010WL018973 Anil 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295070 Anil ()
6 HATHGAON UP-43-010-003-001/454
(Ajanai) 		3143010000NRG23011020220219783 01/10/2022 phhoolchand 3143010WL018973 phhoolchand 00045 BARB0HATHGA 3195 3195 Processed 07/10/2022 5311295069 phhoolchand ()
SubTotal 19170 19170
7 HATHGAON UP-43-010-003-001/204
(Ajanai) 		3143010000NRG23011020220219771 01/10/2022 BHAGAUTI 3143010WL018973 BHAGAUTI 00045 BARB0IRADAT 3195 3195 Processed 07/10/2022 5311295073 BHAGAUTI ()
8 HATHGAON UP-43-010-003-001/319
(Ajanai) 		3143010000NRG23011020220219775 01/10/2022 SAFIKUNNISHA 3143010WL018973 SAFIKUNNISHA 00045 BARB0IRADAT 3195 3195 Processed 07/10/2022 5311295072 SAFIKUNNISHA ()
9 HATHGAON UP-43-010-003-001/431
(Ajanai) 		3143010000NRG23011020220219778 01/10/2022 Birendra 3143010WL018973 Birendra 00045 BARB0IRADAT 3195 3195 Processed 07/10/2022 5311295071 Birendra ()
10 HATHGAON UP-43-010-003-001/447
(Ajanai) 		3143010000NRG23011020220219780 01/10/2022 Meeravati 3143010WL018973 Meeravati 00045 BARB0IRADAT 3195 3195 Processed 07/10/2022 5311295074 Meeravati ()
11 HATHGAON UP-43-010-003-001/448
(Ajanai) 		3143010000NRG23011020220219781 01/10/2022 Badelal 3143010WL018973 Badelal 00045 BARB0IRADAT 3195 3195 Processed 07/10/2022 5311295075 Badelal ()
SubTotal 15975 15975
12 HATHGAON UP-43-010-003-001/382
(Ajanai) 		3143010000NRG23011020220219777 01/10/2022 lakmiya 3143010WL018973 lakmiya 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311295077 lakmiya ()
13 HATHGAON UP-43-010-003-001/442
(Ajanai) 		3143010000NRG23011020220219779 01/10/2022 Subhash Chandra 3143010WL018973 Subhash Chandra 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311295065 Subhash Chandra ()
SubTotal 3834 3834
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_011022FTO_1342856 Bank of Baroda BARB0HATHGA HATHGAON, UP 19170
2 HATHGAON UP3143010_011022FTO_1342856 Bank of Baroda BARB0IRADAT IRADATPUR CHATURBHUJPUR 15975
3 HATHGAON UP3143010_011022FTO_1342856 Baroda U.P. Bank BARB0BUPGBX ALLIPUR BAHERA 3195
4 HATHGAON UP3143010_011022FTO_1342856 Baroda U.P. Bank BARB0BUPGBX HATHGAM 639

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