Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143014_011022FTO_1347625
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 ASODHAR UP-43-014-020-001/518
(GADHI) 		3143014000NRG23011020220220951 01/10/2022 RASHMI SINGH 3143014WL019051 RASHMI SINGH 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287884 RASHMI SINGH ()
2 ASODHAR UP-43-014-020-001/559
(GADHI) 		3143014000NRG23011020220220953 01/10/2022 ANJU DEVI 3143014WL019051 ANJU DEVI 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287888 ANJU DEVI ()
3 ASODHAR UP-43-014-020-001/566
(GADHI) 		3143014000NRG23011020220220954 01/10/2022 POONAM 3143014WL019051 POONAM 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287890 POONAM ()
4 ASODHAR UP-43-014-020-001/569
(GADHI) 		3143014000NRG23011020220220955 01/10/2022 POONAM 3143014WL019051 POONAM 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287887 POONAM ()
5 ASODHAR UP-43-014-020-001/813
(GADHI) 		3143014000NRG23011020220220959 01/10/2022 UMA DEVI 3143014WL019051 UMA DEVI 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287889 UMA DEVI ()
6 ASODHAR UP-43-014-020-001/815
(GADHI) 		3143014000NRG23011020220220961 01/10/2022 KOMAL 3143014WL019051 KOMAL 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287893 KOMAL ()
7 ASODHAR UP-43-014-020-001/816
(GADHI) 		3143014000NRG23011020220220962 01/10/2022 HIMANSHU 3143014WL019051 HIMANSHU 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287892 HIMANSHU ()
8 ASODHAR UP-43-014-020-001/835
(GADHI) 		3143014000NRG23011020220220964 01/10/2022 KULDIP 3143014WL019051 KULDIP 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287894 KULDIP ()
9 ASODHAR UP-43-014-020-001/837
(GADHI) 		3143014000NRG23011020220220965 01/10/2022 KAMNI SINGH 3143014WL019051 KAMNI SINGH 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287885 KAMNI SINGH ()
10 ASODHAR UP-43-014-020-001/868
(GADHI) 		3143014000NRG23011020220220968 01/10/2022 DIPAK 3143014WL019051 DIPAK 00045 BARB0RADFAT 1491 1491 Processed 07/10/2022 5311287886 DIPAK ()
SubTotal 14910 14910
11 ASODHAR UP-43-014-020-001/543
(GADHI) 		3143014000NRG23011020220220952 01/10/2022 BIRENDRA 3143014WL019051 BIRENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311287879 BIRENDRA ()
12 ASODHAR UP-43-014-020-001/785
(GADHI) 		3143014000NRG23011020220220957 01/10/2022 BHULLAN SINGH 3143014WL019051 BHULLAN SINGH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311287882 BHULLAN SINGH ()
13 ASODHAR UP-43-014-020-001/801
(GADHI) 		3143014000NRG23011020220220958 01/10/2022 Ashu 3143014WL019051 Ashu 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311287880 Ashu ()
14 ASODHAR UP-43-014-020-001/814
(GADHI) 		3143014000NRG23011020220220960 01/10/2022 KAJAL 3143014WL019051 KAJAL 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311287881 KAJAL ()
15 ASODHAR UP-43-014-020-001/844
(GADHI) 		3143014000NRG23011020220220966 01/10/2022 BHUPENDRA 3143014WL019051 BHUPENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311287883 BHUPENDRA ()
SubTotal 7455 7455
16 ASODHAR UP-43-014-020-001/817
(GADHI) 		3143014000NRG23011020220220963 01/10/2022 GEETA 3143014WL019051 GEETA 00415 SBIN0002545 1491 1491 Processed 07/10/2022 5311287895 MR GORE SINGH ()
SubTotal 1491 1491
17 ASODHAR UP-43-014-020-001/581
(GADHI) 		3143014000NRG23011020220220956 01/10/2022 MANJU 3143014WL019051 MANJU 00415 SBIN0009543 1491 1491 Processed 07/10/2022 5311287891 MRS MANJU WO CHANDRHAS ()
SubTotal 1491 1491
18 ASODHAR UP-43-014-020-001/865
(GADHI) 		3143014000NRG23011020220220967 01/10/2022 PRINSH KUMAR 3143014WL019051 PRINSH KUMAR 00468 UBIN0538001 1491 1491 Processed 07/10/2022 5311287896 PRINSH KUMAR ()
SubTotal 1491 1491
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASODHAR UP3143014_011022FTO_1347625 Bank of Baroda BARB0RADFAT RADHA NAGAR 14910
2 ASODHAR UP3143014_011022FTO_1347625 Baroda U.P. Bank BARB0BUPGBX Datauli 2982
3 ASODHAR UP3143014_011022FTO_1347625 Baroda U.P. Bank BARB0BUPGBX MUTTAUR 4473
4 ASODHAR UP3143014_011022FTO_1347625 State Bank of India SBIN0002545 GHAJIPUR 1491
5 ASODHAR UP3143014_011022FTO_1347625 State Bank of India SBIN0009543 KORAKANAK 1491
6 ASODHAR UP3143014_011022FTO_1347625 UNION BANK OF INDIA UBIN0538001 KANPUR 1491

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