Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_270622APB_FTO_547179
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-43-011-024-001/126
(KAHI)
3143011000NRG23270620220081588 27/06/2022 PRAHLAD 3143011WL009707 PRAHLAD 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297438 PRAHALAD SO RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AIRAYA UP-43-011-024-001/13
(KAHI)
3143011000NRG23270620220081589 27/06/2022 NAZIR 3143011WL009707 NAZIR 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297435 NAJEER AHMAD S O RAJAB ALI BANK OF BARODA(606985)
3 AIRAYA UP-43-011-024-001/246
(KAHI)
3143011000NRG23270620220081590 27/06/2022 BUDDHU 3143011WL009707 BUDDHU 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297439 BADDHU SO JAGDEW BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AIRAYA UP-43-011-024-001/246
(KAHI)
3143011000NRG23270620220081591 27/06/2022 DHACHAULI 3143011WL009707 DHACHAULI 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297436 DHAUCHALI S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AIRAYA UP-43-011-024-001/29
(KAHI)
3143011000NRG23270620220081593 27/06/2022 RAJJAN 3143011WL009707 RAJJAN 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297434 RAJJAN S O MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AIRAYA UP-43-011-024-001/293
(KAHI)
3143011000NRG23270620220081594 27/06/2022 Gaya Prasad 3143011WL009707 Gaya Prasad 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896297437 GAYA PERSAD S O LALAI BANK OF BARODA(606985)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_270622APB_FTO_547179 Baroda U.P. Bank BARB0BUPGBX MANU KA PURVA 10224

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