Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_160323FTO_2179256
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-43-011-034-001/26
(CHITAULI) 		3143011000NRG23160320230378486 16/03/2023 JHALLAR SINGH 3143011WL030950 JHALLAR SINGH 00045 BARB0KHAGAX 2343 2343 Processed 31/03/2023 0358737242 JHALLAR SINGH ()
SubTotal 2343 2343
2 AIRAYA UP-43-011-034-001/612
(CHITAULI) 		3143011000NRG23160320230378494 16/03/2023 PHOOL KUMARI 3143011WL030950 PHOOL KUMARI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0358737240 PHOOL KUMARI ()
SubTotal 2343 2343
3 AIRAYA UP-43-011-034-001/165
(CHITAULI) 		3143011000NRG23160320230378484 16/03/2023 DHEERENDRA KUMAR 3143011WL030950 DHEERENDRA KUMAR 00415 SBIN0000248 2343 2343 Processed 31/03/2023 0358737241 MR DHIRENDRA PAL ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_160323FTO_2179256 Bank of Baroda BARB0KHAGAX KHAGA, DIST FATEHPUR 2343
2 AIRAYA UP3143011_160323FTO_2179256 Baroda U.P. Bank BARB0BUPGBX MANU KA PURVA 2343
3 AIRAYA UP3143011_160323FTO_2179256 State Bank of India SBIN0000248 KHAGA 2343

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