Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_220822FTO_1082013
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-43-010-074-001/355
(Tyonja) 		3143010000NRG23220820220177106 22/08/2022 PRIYANKA 3143010WL015777 PRIYANKA 00045 BARB0HATHGA 3195 3195 Processed 27/08/2022 4230071883 PRIYANKA ()
2 HATHGAON UP-43-010-074-001/452
(Tyonja) 		3143010000NRG23220820220177112 22/08/2022 Durgaprasad 3143010WL015777 Durgaprasad 00045 BARB0HATHGA 3195 3195 Processed 27/08/2022 4230071884 Durgaprasad ()
SubTotal 6390 6390
3 HATHGAON UP-43-010-074-001/36
(Tyonja) 		3143010000NRG23220820220177107 22/08/2022 ram khelawan 3143010WL015777 ram khelawan 00045 BARB0IRADAT 3195 3195 Processed 27/08/2022 4230071885 ram khelawan ()
4 HATHGAON UP-43-010-074-001/41
(Tyonja) 		3143010000NRG23220820220177110 22/08/2022 AWADHESH CHANDRA 3143010WL015777 AWADHESH CHANDRA 00045 BARB0IRADAT 3195 3195 Processed 27/08/2022 4230071886 AWADHESH CHANDRA ()
5 HATHGAON UP-43-010-074-001/442
(Tyonja) 		3143010000NRG23220820220177111 22/08/2022 SHIVKI 3143010WL015777 SHIVKI 00045 BARB0IRADAT 3195 3195 Processed 27/08/2022 4230071887 SHIVKI ()
SubTotal 9585 9585
6 HATHGAON UP-43-010-074-001/487
(Tyonja) 		3143010000NRG23220820220177113 22/08/2022 KAMINI DEVI 3143010WL015777 KAMINI DEVI 00152 HDFC0004484 2130 2130 Processed 27/08/2022 4230071888 KAMINI DEVI ()
SubTotal 2130 2130
7 HATHGAON UP-43-010-074-001/493
(Tyonja) 		3143010000NRG23220820220177114 22/08/2022 VINOD KUMAR 3143010WL015777 VINOD KUMAR 00415 SBIN0000248 3195 3195 Processed 27/08/2022 4230071889 MR VINOD KUMAR PAL ()
SubTotal 3195 3195
Total 21300 21300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_220822FTO_1082013 Bank of Baroda BARB0HATHGA HATHGAON, UP 6390
2 HATHGAON UP3143010_220822FTO_1082013 Bank of Baroda BARB0IRADAT IRADATPUR CHATURBHUJPUR 9585
3 HATHGAON UP3143010_220822FTO_1082013 hdfc HDFC0004484 KHAGA 2130
4 HATHGAON UP3143010_220822FTO_1082013 State Bank of India SBIN0000248 KHAGA 3195

Download In Excel