Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_151222FTO_1746497
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-43-010-032-001/667
(Kasimpur) 		3143010000NRG23151220220292160 15/12/2022 naseem bano 3143010WL024680 naseem bano 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7918459020 naseem bano ()
2 HATHGAON UP-43-010-032-001/668
(Kasimpur) 		3143010000NRG23151220220292161 15/12/2022 munwar jahan 3143010WL024680 munwar jahan 00045 BARB0HATHGA 3195 3195 Processed 14/01/2023 7918459021 munwar jahan ()
SubTotal 6390 6390
3 HATHGAON UP-43-010-032-001/666
(Kasimpur) 		3143010000NRG23151220220292159 15/12/2022 wasim 3143010WL024680 wasim 00415 SBIN0000248 3195 3195 Processed 14/01/2023 7918459022 MR VAS IM ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_151222FTO_1746497 Bank of Baroda BARB0HATHGA HATHGAON, UP 6390
2 HATHGAON UP3143010_151222FTO_1746497 State Bank of India SBIN0000248 KHAGA 3195

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