Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_260422FTO_111254
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-43-011-021-004/323
(KRAMEPUR) 		3143011000NRG23260420220012560 26/04/2022 TARAWATI 3143011WL002334 TARAWATI 00045 BARB0IRADAT 1704 1704 Processed 06/05/2022 0924037692 TARAWATI ()
2 AIRAYA UP-43-011-035-001/493
(SARSI BUJURG) 		3143011000NRG23260420220012569 26/04/2022 CHANDRABAKSH 3143011WL002339 CHANDRABAKSH 00045 BARB0IRADAT 1704 1704 Processed 06/05/2022 0924037693 CHANDRABAKSH ()
SubTotal 3408 3408
3 AIRAYA UP-43-011-002-001/521
(MANJHKHOR) 		3143011000NRG23260420220012562 26/04/2022 ANITA 3143011WL002335 ANITA 00045 BARB0KHAGAX 1704 1704 Processed 06/05/2022 0924037684 ANITA ()
4 AIRAYA UP-43-011-002-001/81
(MANJHKHOR) 		3143011000NRG23260420220012563 26/04/2022 madeena bano 3143011WL002335 madeena bano 00045 BARB0KHAGAX 2130 2130 Processed 06/05/2022 0924037691 madeenabano ()
5 AIRAYA UP-43-011-046-001/601
(BAHERA SADAT) 		3143011000NRG23260420220012545 26/04/2022 MOHAMMAD 3143011WL002327 MOHAMMAD 00045 BARB0KHAGAX 2130 2130 Processed 06/05/2022 0924037690 MOHAMMAD ()
SubTotal 5964 5964
6 AIRAYA UP-43-011-008-001/504
(BHADAR) 		3143011000NRG23260420220012547 26/04/2022 REKHA DEVI 3143011WL002328 REKHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037695 REKHADEVI ()
7 AIRAYA UP-43-011-008-001/558
(BHADAR) 		3143011000NRG23260420220012549 26/04/2022 RANI 3143011WL002328 RANI 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037696 RANI ()
8 AIRAYA UP-43-011-012-001/845
(RAHIMPUR DRAMAGDPUR) 		3143011000NRG23260420220012568 26/04/2022 RAJESH KUMAR 3143011WL002338 RAJESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 06/05/2022 0924037697 RAJESHKUMAR ()
9 AIRAYA UP-43-011-013-001/673
(AIRAYAN MASHYAK) 		3143011000NRG23260420220012542 26/04/2022 SAHADEIYA 3143011WL002325 SAHADEIYA 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037700 SAHADEIYA ()
10 AIRAYA UP-43-011-014-001/1168
(AIRAYAN SADAT) 		3143011000NRG23260420220012543 26/04/2022 SHOBHA 3143011WL002326 SHOBHA 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037698 SHOBHA ()
11 AIRAYA UP-43-011-016-001/02
(ORMHA) 		3143011000NRG23260420220012567 26/04/2022 PUNNA 3143011WL002337 PUNNA 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037701 PUNNA ()
12 AIRAYA UP-43-011-046-001/548
(BAHERA SADAT) 		3143011000NRG23260420220012544 26/04/2022 RAFIKUN NISHA 3143011WL002327 RAFIKUN NISHA 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037699 RAFIKUNNISHA ()
13 AIRAYA UP-43-011-048-001/398
(BUDVAN) 		3143011000NRG23260420220012552 26/04/2022 CHAUBA 3143011WL002329 CHAUBA 00059 BARB0BUPGBX 852 852 Processed 06/05/2022 0924037702 CHAUBA ()
14 AIRAYA UP-43-011-048-001/782
(BUDVAN) 		3143011000NRG23260420220012553 26/04/2022 CHHEDI LAL 3143011WL002329 CHHEDI LAL 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0924037694 CHHEDILAL ()
15 AIRAYA UP-43-011-050-001/1483
(DAYALPUR) 		3143011000NRG23260420220012554 26/04/2022 TEJNI 3143011WL002330 TEJNI 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0924037704 TEJNI ()
SubTotal 18318 18318
16 AIRAYA UP-43-011-007-001/95
(KODARVAR) 		3143011000NRG23260420220012558 26/04/2022 NANKI 3143011WL002333 NANKI 00176 IDIB000A570 852 852 Processed 06/05/2022 0924037689 NANKI ()
17 AIRAYA UP-43-011-008-001/309
(BHADAR) 		3143011000NRG23260420220012546 26/04/2022 PHOOLMATI 3143011WL002328 PHOOLMATI 00176 IDIB000A570 2130 2130 Processed 06/05/2022 0924037685 PHOOLMATI ()
18 AIRAYA UP-43-011-008-001/520
(BHADAR) 		3143011000NRG23260420220012548 26/04/2022 SHANTI DEVI 3143011WL002328 SHANTI DEVI 00176 IDIB000A570 2130 2130 Processed 06/05/2022 0924037688 SHANTIDEVI ()
19 AIRAYA UP-43-011-008-001/836
(BHADAR) 		3143011000NRG23260420220012550 26/04/2022 BHOLI 3143011WL002328 BHOLI 00176 IDIB000A570 2130 2130 Processed 06/05/2022 0924037687 BHOLI ()
20 AIRAYA UP-43-011-008-001/846
(BHADAR) 		3143011000NRG23260420220012551 26/04/2022 SAVITA DEVI 3143011WL002328 SAVITA DEVI 00176 IDIB000A570 2130 2130 Processed 06/05/2022 0924037686 SAVITADEVI ()
21 AIRAYA UP-43-011-039-001/1075
(MOHMMADPUR GAUTI) 		3143011000NRG23260420220012566 26/04/2022 MOBEEN AHMAD 3143011WL002336 MOBEEN AHMAD 00176 IDIB000A570 2130 2130 Processed 06/05/2022 0924037703 MOBEENAHMAD ()
22 AIRAYA UP-43-011-043-001/617
(IJURA BUJURAG) 		3143011000NRG23260420220012556 26/04/2022 NANKI 3143011WL002332 NANKI 00176 IDIB000A570 1704 1704 Processed 06/05/2022 0924037705 NANKI ()
SubTotal 13206 13206
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_260422FTO_111254 Bank of Baroda BARB0IRADAT IRADATPUR CHATURBHUJPUR 3408
2 AIRAYA UP3143011_260422FTO_111254 Bank of Baroda BARB0KHAGAX KHAGA, DIST FATEHPUR 5964
3 AIRAYA UP3143011_260422FTO_111254 Baroda U.P. Bank BARB0BUPGBX ALLIPUR BAHERA 9372
4 AIRAYA UP3143011_260422FTO_111254 Baroda U.P. Bank BARB0BUPGBX BUDHWAN 2130
5 AIRAYA UP3143011_260422FTO_111254 Baroda U.P. Bank BARB0BUPGBX KHAGA 1704
6 AIRAYA UP3143011_260422FTO_111254 Baroda U.P. Bank BARB0BUPGBX MANU KA PURVA 852
7 AIRAYA UP3143011_260422FTO_111254 Baroda U.P. Bank BARB0BUPGBX Peramnagar 4260
8 AIRAYA UP3143011_260422FTO_111254 Indian Bank IDIB000A570 ALIPUR BHADAR 13206

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