Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_210223APB_FTO_2064723
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-43-011-036-001/1048
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356543 21/02/2023 arun kumar 3143011WL029520 arun kumar 00045 BARB0HARDOA 2769 2769 Processed 30/03/2023 0312751850 ARUN KUMAR SO CHHOTELAL BANK OF BARODA(606985)
2 AIRAYA UP-43-011-036-001/1054
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356545 21/02/2023 SHIVRAJ 3143011WL029520 SHIVRAJ 00045 BARB0HARDOA 2769 2769 Processed 30/03/2023 0312751851 SHIVRAJ SO KESHAV PRASAD BANK OF BARODA(606985)
3 AIRAYA UP-43-011-036-001/1167
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356548 21/02/2023 shANTI 3143011WL029520 shANTI 00045 BARB0HARDOA 2769 2769 Processed 31/03/2023 0312751860 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AIRAYA UP-43-011-036-001/965
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356557 21/02/2023 RAJENDRA 3143011WL029520 RAJENDRA 00045 BARB0HARDOA 2130 2130 Processed 30/03/2023 0312751859 MR RAJENDRA KUMAR PUNAI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
5 AIRAYA UP-43-011-036-001/784
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356555 21/02/2023 NEELAM 3143011WL029520 NEELAM 00045 BARB0IRADAT 2769 2769 Processed 30/03/2023 0312751862 NEELAM WO SHIV PRASAD BANK OF BARODA(606985)
SubTotal 2769 2769
6 AIRAYA UP-43-011-036-001/1049
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356544 21/02/2023 DHUNNA 3143011WL029520 DHUNNA 00045 BARB0KHAGAX 1704 1704 Processed 30/03/2023 0312751848 DHUNWA SO SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AIRAYA UP-43-011-036-001/1337
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356550 21/02/2023 PRAMOD 3143011WL029520 PRAMOD 00045 BARB0KHAGAX 2769 2769 Processed 30/03/2023 0312751849 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 4473 4473
8 AIRAYA UP-43-011-036-001/1129
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356547 21/02/2023 MEENA DEVI 3143011WL029520 MEENA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312751855 MEENA DEVI W/O RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AIRAYA UP-43-011-036-001/1326
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356549 21/02/2023 siriram 3143011WL029520 siriram 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312751852 SRI RAM SO CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AIRAYA UP-43-011-036-001/17
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356551 21/02/2023 PHOOL KUMARI 3143011WL029520 PHOOL KUMARI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312751853 PHOOLKUWAR S/O IDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AIRAYA UP-43-011-036-001/231
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356552 21/02/2023 kunti 3143011WL029520 kunti 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312751861 Kunti BANK OF BARODA(606985)
12 AIRAYA UP-43-011-036-001/248
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356553 21/02/2023 MANBODHAN 3143011WL029520 MANBODHAN 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312751854 MAN BODHAN S/O DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AIRAYA UP-43-011-036-001/512
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356554 21/02/2023 Mohanlal 3143011WL029520 Mohanlal 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312751858 Mohan Lal BANK OF BARODA(606985)
14 AIRAYA UP-43-011-036-001/913
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356556 21/02/2023 DINESH 3143011WL029520 DINESH 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0312751856 DINESH SO INDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17253 17253
15 AIRAYA UP-43-011-036-001/1117
(BAHLOLPUR AILAI) 		3143011000NRG23210220230356546 21/02/2023 DINESH 3143011WL029520 DINESH 00354 PUNB0733000 2769 2769 Processed 30/03/2023 0312751857 DINESH CHANDRA S/O MUNNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_210223APB_FTO_2064723 Bank of Baroda BARB0HARDOA HARDO 10437
2 AIRAYA UP3143011_210223APB_FTO_2064723 Bank of Baroda BARB0IRADAT IRADATPUR CHATURBHUJPUR 2769
3 AIRAYA UP3143011_210223APB_FTO_2064723 Bank of Baroda BARB0KHAGAX KHAGA, DIST FATEHPUR 4473
4 AIRAYA UP3143011_210223APB_FTO_2064723 Baroda U.P. Bank BARB0BUPGBX ALLIPUR BAHERA 2130
5 AIRAYA UP3143011_210223APB_FTO_2064723 Baroda U.P. Bank BARB0BUPGBX KHAGA 15123
6 AIRAYA UP3143011_210223APB_FTO_2064723 Punjab National Bank PUNB0733000 KHAGA 2769

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