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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_161222APB_FTO_1755538
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-43-011-025-001/294
(SHALEMPUR GOLI) 		3143011000NRG23161220220293501 16/12/2022 Sudama Devi 3143011WL024808 Sudama Devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919640797 SUDAMA DEVI W/O SURE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AIRAYA UP-43-011-025-001/47
(SHALEMPUR GOLI) 		3143011000NRG23161220220293502 16/12/2022 MAAN SINGH 3143011WL024808 MAAN SINGH 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919640798 MANSINGH S/O SRIPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AIRAYA UP-43-011-025-001/486
(SHALEMPUR GOLI) 		3143011000NRG23161220220293504 16/12/2022 MOOLCHANDRA 3143011WL024808 MOOLCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919640799 MOOL CHANDRA S/O RAM BHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AIRAYA UP-43-011-025-001/548
(SHALEMPUR GOLI) 		3143011000NRG23161220220293505 16/12/2022 RAM SWARUP 3143011WL024808 RAM SWARUP 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7919640796 RAMSWAROOP S/O BANVARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_161222APB_FTO_1755538 Baroda U.P. Bank BARB0BUPGBX MANU KA PURVA 12141

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