Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_240422APB_FTO_101008
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-43-010-062-001/222
(Srany Saba) 		3143010000NRG23240420220009833 24/04/2022 Basdev 3143010WL001834 Basdev 00176 IDIB000C574 3195 3195 Processed 06/05/2022 0930487839 Mr. VASDEV . . INDIAN BANK(607105)
2 HATHGAON UP-43-010-062-001/446
(Srany Saba) 		3143010000NRG23240420220009840 24/04/2022 Avadhesh 3143010WL001834 Avadhesh 00176 IDIB000C574 3195 3195 Processed 06/05/2022 0930487840 Mr. AVDHESH . KUMAR INDIAN BANK(607105)
3 HATHGAON UP-43-010-062-001/51
(Srany Saba) 		3143010000NRG23240420220009843 24/04/2022 Kamal singh 3143010WL001834 Kamal singh 00176 IDIB000C574 3195 3195 Processed 06/05/2022 0930487841 Mr. KAMAL SINGH INDIAN BANK(607105)
SubTotal 9585 9585
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_240422APB_FTO_101008 Indian Bank IDIB000C574 Indian Bank Chheolaha 9585

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