Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_021222FTO_1663416
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-43-010-034-001/214
(Lakhmipur) 		3143010000NRG23021220220277544 02/12/2022 Nafeesa Begam 3143010WL023491 Nafeesa Begam 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865315 Nafeesa Begam ()
2 HATHGAON UP-43-010-034-001/343
(Lakhmipur) 		3143010000NRG23021220220277546 02/12/2022 VASEEM AHMAD 3143010WL023491 VASEEM AHMAD 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865308 VASEEM AHMAD ()
3 HATHGAON UP-43-010-034-001/413
(Lakhmipur) 		3143010000NRG23021220220277548 02/12/2022 HAMEEDA KHATOON 3143010WL023491 HAMEEDA KHATOON 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865316 HAMEEDA KHATOON ()
4 HATHGAON UP-43-010-034-001/446
(Lakhmipur) 		3143010000NRG23021220220277549 02/12/2022 Aftaab Ahmad 3143010WL023491 Aftaab Ahmad 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865307 Aftaab Ahmad ()
5 HATHGAON UP-43-010-034-001/496
(Lakhmipur) 		3143010000NRG23021220220277550 02/12/2022 nasibuddin 3143010WL023491 nasibuddin 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865322 nasibuddin ()
6 HATHGAON UP-43-010-034-001/498
(Lakhmipur) 		3143010000NRG23021220220277551 02/12/2022 shbnam 3143010WL023491 shbnam 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865317 shbnam ()
7 HATHGAON UP-43-010-034-001/525
(Lakhmipur) 		3143010000NRG23021220220277552 02/12/2022 ifatujma 3143010WL023491 ifatujma 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865318 ifatujma ()
8 HATHGAON UP-43-010-034-001/526
(Lakhmipur) 		3143010000NRG23021220220277553 02/12/2022 rajada khatoon 3143010WL023491 rajada khatoon 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865312 rajada khatoon ()
9 HATHGAON UP-43-010-034-001/527
(Lakhmipur) 		3143010000NRG23021220220277554 02/12/2022 sufiya khatoon 3143010WL023491 sufiya khatoon 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865319 sufiya khatoon ()
10 HATHGAON UP-43-010-034-001/528
(Lakhmipur) 		3143010000NRG23021220220277555 02/12/2022 rehana khatoon 3143010WL023491 rehana khatoon 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865309 rehana khatoon ()
11 HATHGAON UP-43-010-034-001/529
(Lakhmipur) 		3143010000NRG23021220220277556 02/12/2022 naziya 3143010WL023491 naziya 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865321 naziya ()
12 HATHGAON UP-43-010-034-001/530
(Lakhmipur) 		3143010000NRG23021220220277557 02/12/2022 kalawati 3143010WL023491 kalawati 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865310 kalawati ()
13 HATHGAON UP-43-010-034-001/532
(Lakhmipur) 		3143010000NRG23021220220277558 02/12/2022 said ahmad 3143010WL023491 said ahmad 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865320 said ahmad ()
14 HATHGAON UP-43-010-034-001/533
(Lakhmipur) 		3143010000NRG23021220220277559 02/12/2022 gaoshiya khatoon 3143010WL023491 gaoshiya khatoon 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865311 gaoshiya khatoon ()
15 HATHGAON UP-43-010-034-001/534
(Lakhmipur) 		3143010000NRG23021220220277560 02/12/2022 nafeesh fatma 3143010WL023491 nafeesh fatma 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865314 nafeesh fatma ()
16 HATHGAON UP-43-010-034-001/537
(Lakhmipur) 		3143010000NRG23021220220277561 02/12/2022 khursida fatma 3143010WL023491 khursida fatma 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7912865306 khursida fatma ()
17 HATHGAON UP-43-010-034-001/538
(Lakhmipur) 		3143010000NRG23021220220277562 02/12/2022 gulnaz fatma 3143010WL023491 gulnaz fatma 00045 BARB0HATHGA 852 852 Processed 14/01/2023 7912865313 gulnaz fatma ()
SubTotal 51972 51972
18 HATHGAON UP-43-010-034-001/23
(Lakhmipur) 		3143010000NRG23021220220277545 02/12/2022 SAMEEM AHAMAD 3143010WL023491 SAMEEM AHAMAD 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912865304 SAMEEM AHAMAD ()
19 HATHGAON UP-43-010-034-001/364
(Lakhmipur) 		3143010000NRG23021220220277547 02/12/2022 NAFEES 3143010WL023491 NAFEES 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912865305 NAFEES ()
SubTotal 6390 6390
Total 58362 58362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_021222FTO_1663416 Bank of Baroda BARB0HATHGA HATHGAON, UP 51972
2 HATHGAON UP3143010_021222FTO_1663416 Baroda U.P. Bank BARB0BUPGBX HATHGAM 6390

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