Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_050123APB_FTO_1910530
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-43-010-008-001/1011
(Baigaon) 		3143010000NRG23050120230318110 05/01/2023 pawan kumar 3143010WL026742 pawan kumar 00045 BARB0HARDOA 3195 3195 Processed 20/01/2023 8086934298 PAWAN KUMAR SO PRITAM BANK OF BARODA(606985)
SubTotal 3195 3195
2 HATHGAON UP-43-010-008-001/343
(Baigaon) 		3143010000NRG23050120230318113 05/01/2023 Bindaprasad 3143010WL026742 Bindaprasad 00045 BARB0HATHGA 2130 2130 Processed 20/01/2023 8086934292 BINDA PRASAS S/OBHAIRO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 HATHGAON UP-43-010-008-001/683
(Baigaon) 		3143010000NRG23050120230318118 05/01/2023 BAL RAJ 3143010WL026742 BAL RAJ 00045 BARB0HATHGA 2556 2556 Processed 20/01/2023 8086934305 BALRAJ NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
4 HATHGAON UP-43-010-008-001/912
(Baigaon) 		3143010000NRG23050120230318125 05/01/2023 PUSPA 3143010WL026742 PUSPA 00045 BARB0ITAULI 3195 3195 Processed 20/01/2023 8086934299 PUSHPA WO MUKESH BANK OF BARODA(606985)
SubTotal 3195 3195
5 HATHGAON UP-43-010-008-001/365
(Baigaon) 		3143010000NRG23050120230318114 05/01/2023 pushpa devi 3143010WL026742 pushpa devi 00045 BARB0KHAGAX 3195 3195 Processed 20/01/2023 8086934293 Pushpa Devi BANK OF BARODA(606985)
6 HATHGAON UP-43-010-008-001/780
(Baigaon) 		3143010000NRG23050120230318119 05/01/2023 BHUPENDRA 3143010WL026742 BHUPENDRA 00045 BARB0KHAGAX 3195 3195 Processed 20/01/2023 8086934294 Bhupendra Nagar BANK OF BARODA(606985)
SubTotal 6390 6390
7 HATHGAON UP-43-010-008-001/825
(Baigaon) 		3143010000NRG23050120230318121 05/01/2023 MUKESH KUMAR 3143010WL026742 MUKESH KUMAR 00045 BARB0PATTIS 3195 3195 Processed 20/01/2023 8086934300 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
8 HATHGAON UP-43-010-008-001/515
(Baigaon) 		3143010000NRG23050120230318116 05/01/2023 sushil devi 3143010WL026742 sushil devi 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086934304 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
9 HATHGAON UP-43-010-008-001/838
(Baigaon) 		3143010000NRG23050120230318122 05/01/2023 MAKKHAN 3143010WL026742 MAKKHAN 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086934301 MAKKHAN LAL S/O SARAJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 HATHGAON UP-43-010-008-001/902
(Baigaon) 		3143010000NRG23050120230318124 05/01/2023 sumerkali 3143010WL026742 sumerkali 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086934302 SUMER KALI WO RAMAKANT BANK OF BARODA(606985)
11 HATHGAON UP-43-010-008-001/950
(Baigaon) 		3143010000NRG23050120230318127 05/01/2023 lakshmi devi 3143010WL026742 lakshmi devi 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086934303 LAKSHMI PRASAD SO CHANDRAPAL BANK OF BARODA(606985)
SubTotal 11502 11502
12 HATHGAON UP-43-010-008-001/257
(Baigaon) 		3143010000NRG23050120230318112 05/01/2023 VIMLESH 3143010WL026742 VIMLESH 00415 SBIN0000248 3195 3195 Processed 20/01/2023 8086934295 MR BIMLESH KUMAR STATE BANK OF INDIA(508548)
13 HATHGAON UP-43-010-008-001/860
(Baigaon) 		3143010000NRG23050120230318123 05/01/2023 SACHIN KUMAR 3143010WL026742 SACHIN KUMAR 00415 SBIN0000248 3195 3195 Processed 20/01/2023 8086934296 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
14 HATHGAON UP-43-010-008-001/1010
(Baigaon) 		3143010000NRG23050120230318109 05/01/2023 savan 3143010WL026742 savan 00415 SBIN0009542 3195 3195 Processed 20/01/2023 8086934297 SHRAWAN KUMAR S/O PRITAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_050123APB_FTO_1910530 Bank of Baroda BARB0HARDOA HARDO 3195
2 HATHGAON UP3143010_050123APB_FTO_1910530 Bank of Baroda BARB0HATHGA HATHGAON, UP 4686
3 HATHGAON UP3143010_050123APB_FTO_1910530 Bank of Baroda BARB0ITAULI ITAULI 3195
4 HATHGAON UP3143010_050123APB_FTO_1910530 Bank of Baroda BARB0KHAGAX KHAGA, DIST FATEHPUR 6390
5 HATHGAON UP3143010_050123APB_FTO_1910530 Bank of Baroda BARB0PATTIS PATTISHAH 3195
6 HATHGAON UP3143010_050123APB_FTO_1910530 Baroda U.P. Bank BARB0BUPGBX ALLIPUR BAHERA 11502
7 HATHGAON UP3143010_050123APB_FTO_1910530 State Bank of India SBIN0000248 KHAGA 6390
8 HATHGAON UP3143010_050123APB_FTO_1910530 State Bank of India SBIN0009542 AMLIHAPAL 3195

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