Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_291022FTO_1478952
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-43-011-005-001/109
(AMA0N)
3143011000NRG23291020220244276 29/10/2022 sushila 3143011WL020876 sushila 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832511 sushila ()
2 AIRAYA UP-43-011-005-001/153
(AMA0N)
3143011000NRG23291020220244277 29/10/2022 RANNO DEVI 3143011WL020876 RANNO DEVI 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832510 RANNO DEVI ()
3 AIRAYA UP-43-011-005-001/19
(AMA0N)
3143011000NRG23291020220244278 29/10/2022 Shyam Dulari 3143011WL020876 Shyam Dulari 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832507 Shyam Dulari ()
4 AIRAYA UP-43-011-005-001/225
(AMA0N)
3143011000NRG23291020220244279 29/10/2022 istehak 3143011WL020876 istehak 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832512 istehak ()
5 AIRAYA UP-43-011-005-001/226
(AMA0N)
3143011000NRG23291020220244280 29/10/2022 IRSAD AHMAD 3143011WL020876 IRSAD AHMAD 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832513 IRSAD AHMAD ()
6 AIRAYA UP-43-011-005-001/259
(AMA0N)
3143011000NRG23291020220244282 29/10/2022 ABID HASAN 3143011WL020876 ABID HASAN 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832509 ABID HASAN ()
7 AIRAYA UP-43-011-005-001/319
(AMA0N)
3143011000NRG23291020220244283 29/10/2022 ishak 3143011WL020876 ishak 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6615832508 ishak ()
SubTotal 22365 22365
Total 22365 22365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_291022FTO_1478952 Baroda U.P. Bank BARB0BUPGBX MANU KA PURVA 22365

Download In Excel