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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_141222APB_FTO_1739858
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-43-011-019-001/464
(HASANPUR KASHAR) 		3143011000NRG23141220220291436 14/12/2022 FULMATI 3143011WL024632 FULMATI 00045 BARB0ALKADA 3195 3195 Processed 14/01/2023 7918535822 FULMATI WO MAIKU LAL BANK OF BARODA(606985)
SubTotal 3195 3195
2 AIRAYA UP-43-011-019-001/341
(HASANPUR KASHAR) 		3143011000NRG23141220220291433 14/12/2022 Ramrati 3143011WL024632 Ramrati 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7918535824 RAM RATI W/O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AIRAYA UP-43-011-019-001/50
(HASANPUR KASHAR) 		3143011000NRG23141220220291437 14/12/2022 Ashok 3143011WL024632 Ashok 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7918535823 ASHOK KUMAR S/O DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AIRAYA UP-43-011-019-001/80
(HASANPUR KASHAR) 		3143011000NRG23141220220291442 14/12/2022 Radha Devi 3143011WL024632 Radha Devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7918535825 RADHA DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_141222APB_FTO_1739858 Bank of Baroda BARB0ALKADA ALIPURJITA, DIST. KAUSHAMBI, UP 3195
2 AIRAYA UP3143011_141222APB_FTO_1739858 Baroda U.P. Bank BARB0BUPGBX MOHMMADPUR 9585

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