Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_251222FTO_1823915
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-43-010-052-001/838
(Paliya Bujurg) 		3143010000NRG23251220220304262 25/12/2022 anrudh 3143010WL025696 anrudh 00045 BARB0HATHGA 3195 3195 Processed 19/01/2023 8049211053 anrudh ()
SubTotal 3195 3195
2 HATHGAON UP-43-010-052-001/274
(Paliya Bujurg) 		3143010000NRG23251220220304255 25/12/2022 BUDDHA 3143010WL025696 BUDDHA 00176 IDIB000C574 3195 3195 Processed 19/01/2023 8049211052 BUDDHA ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_251222FTO_1823915 Bank of Baroda BARB0HATHGA HATHGAON, UP 3195
2 HATHGAON UP3143010_251222FTO_1823915 Indian Bank IDIB000C574 Indian Bank Chheolaha 3195

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