Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_301222FTO_1874773
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-43-010-050-001/170
(Nijamuddeenpur) 		3143010000NRG23301220220310221 30/12/2022 BHUWAN BHASAKAR 3143010WL026174 BHUWAN BHASAKAR 00176 IDIB000C574 3195 3195 Processed 19/01/2023 8050087012 BHUWAN BHASAKAR ()
2 HATHGAON UP-43-010-050-001/224
(Nijamuddeenpur) 		3143010000NRG23301220220310223 30/12/2022 KANCHANA 3143010WL026174 KANCHANA 00176 IDIB000C574 3195 3195 Processed 19/01/2023 8050087014 KANCHANA ()
3 HATHGAON UP-43-010-050-001/231
(Nijamuddeenpur) 		3143010000NRG23301220220310224 30/12/2022 REKHA 3143010WL026174 REKHA 00176 IDIB000C574 3195 3195 Processed 19/01/2023 8050087013 REKHA ()
SubTotal 9585 9585
4 HATHGAON UP-43-010-050-001/476
(Nijamuddeenpur) 		3143010000NRG23301220220310232 30/12/2022 lavkush 3143010WL026174 lavkush 00415 SBIN0009542 2982 2982 Processed 19/01/2023 8050087016 MR LAVKUSH X ()
5 HATHGAON UP-43-010-050-002/471
(Nijamuddeenpur) 		3143010000NRG23301220220310235 30/12/2022 ARVIND KUMAR 3143010WL026174 ARVIND KUMAR 00415 SBIN0009542 2982 2982 Processed 19/01/2023 8050087015 MR ARVIND KUMAR ()
SubTotal 5964 5964
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_301222FTO_1874773 Indian Bank IDIB000C574 Indian Bank Chheolaha 9585
2 HATHGAON UP3143010_301222FTO_1874773 State Bank of India SBIN0009542 AMLIHAPAL 5964

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