Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_170822FTO_1042586
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-43-010-006-001/298
(Amilihapal) 		3143010000NRG23170820220170338 17/08/2022 GHANSHYAM 3143010WL015204 GHANSHYAM 00045 BARB0HATHGA 3195 3195 Processed 25/08/2022 4152196749 GHANSHYAM ()
2 HATHGAON UP-43-010-006-001/487
(Amilihapal) 		3143010000NRG23170820220170340 17/08/2022 POONAM DEVI 3143010WL015204 POONAM DEVI 00045 BARB0HATHGA 2130 2130 Processed 25/08/2022 4152196747 POONAM DEVI ()
SubTotal 5325 5325
3 HATHGAON UP-43-010-006-001/469
(Amilihapal) 		3143010000NRG23170820220170339 17/08/2022 Niranjan 3143010WL015204 Niranjan 00415 SBIN0009542 3195 3195 Processed 25/08/2022 4152196748 MR NIRANJAN ()
SubTotal 3195 3195
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_170822FTO_1042586 Bank of Baroda BARB0HATHGA HATHGAON, UP 5325
2 HATHGAON UP3143010_170822FTO_1042586 State Bank of India SBIN0009542 AMLIHAPAL 3195

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