Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_101022FTO_1377676
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 AIRAYA UP-43-011-030-001/243
(SOHADMOW) 		3143011000NRG23101020220226018 10/10/2022 SHAMA PARVEEN 3143011WL019429 SHAMA PARVEEN 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548367541 SHAMA PARVEEN ()
SubTotal 2982 2982
2 AIRAYA UP-43-011-030-001/16
(SOHADMOW) 		3143011000NRG23101020220226012 10/10/2022 Rakesh 3143011WL019429 Rakesh 00176 IDIB000A570 2982 2982 Processed 19/11/2022 6548367543 Rakesh ()
3 AIRAYA UP-43-011-030-001/35
(SOHADMOW) 		3143011000NRG23101020220226021 10/10/2022 Ramchandra 3143011WL019429 Ramchandra 00176 IDIB000A570 2982 2982 Processed 19/11/2022 6548367542 Ramchandra ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_101022FTO_1377676 Baroda U.P. Bank BARB0BUPGBX Peramnagar 2982
2 AIRAYA UP3143011_101022FTO_1377676 Indian Bank IDIB000A570 ALIPUR BHADAR 5964

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