Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_120822FTO_1025794
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-43-010-059-001/327
(Salempur) 		3143010000NRG23120820220165985 12/08/2022 UMA DEVI 3143010WL014954 UMA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 24/08/2022 4124416647 UMA DEVI ()
2 HATHGAON UP-43-010-059-001/477
(Salempur) 		3143010000NRG23120820220165987 12/08/2022 RUKHSANA BANO 3143010WL014954 RUKHSANA BANO 00059 BARB0BUPGBX 3195 3195 Processed 24/08/2022 4124416648 RUKHSANA BANO ()
3 HATHGAON UP-43-010-059-001/494
(Salempur) 		3143010000NRG23120820220165988 12/08/2022 NAIMUN NISHA 3143010WL014954 NAIMUN NISHA 00059 BARB0BUPGBX 3195 3195 Processed 24/08/2022 4124416649 NAIMUN NISHA ()
4 HATHGAON UP-43-010-059-001/495
(Salempur) 		3143010000NRG23120820220165989 12/08/2022 SHAISHTA BANO 3143010WL014954 SHAISHTA BANO 00059 BARB0BUPGBX 3195 3195 Processed 24/08/2022 4124416651 SHAISHTA BANO ()
5 HATHGAON UP-43-010-059-001/501
(Salempur) 		3143010000NRG23120820220165991 12/08/2022 ALIYA BANO 3143010WL014954 ALIYA BANO 00059 BARB0BUPGBX 3195 3195 Processed 24/08/2022 4124416650 ALIYA BANO ()
SubTotal 15975 15975
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_120822FTO_1025794 Baroda U.P. Bank BARB0BUPGBX HATHGAM 3195
2 HATHGAON UP3143010_120822FTO_1025794 Baroda U.P. Bank BARB0BUPGBX SANWAT 12780

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