Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166001_041122FTO_1514710
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 Sasni UP-66-001-024-001/2
(Gopal Pur) 		3166001000NRG23041120220154564 04/11/2022 Harprasad 3166001WL007702 Harprasad 00089 CBIN0280249 426 426 Processed 23/11/2022 6618222447 Harprasad ()
SubTotal 426 426
2 Sasni UP-66-001-024-001/81
(Gopal Pur) 		3166001000NRG23041120220154565 04/11/2022 PUSHPA 3166001WL007702 PUSHPA 00415 SBIN0011317 213 213 Processed 23/11/2022 6618222448 MRS PUSHPA PUSHPA ()
SubTotal 213 213
3 Sasni UP-66-001-024-001/121
(Gopal Pur) 		3166001000NRG23041120220154562 04/11/2022 Chandra kushal rajor 3166001WL007702 Chandra kushal rajor 00699 BKID0ARYAGB 426 426 Processed 23/11/2022 6618222449 Chandra kushal rajor ()
4 Sasni UP-66-001-024-001/124
(Gopal Pur) 		3166001000NRG23041120220154563 04/11/2022 Premlata 3166001WL007702 Premlata 00699 BKID0ARYAGB 426 426 Processed 23/11/2022 6618222450 Premlata ()
SubTotal 852 852
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasni UP3166001_041122FTO_1514710 Central Bank Of India CBIN0280249 SASNI 426
2 Sasni UP3166001_041122FTO_1514710 State Bank of India SBIN0011317 SASNI 213
3 Sasni UP3166001_041122FTO_1514710 Aryavart Bank BKID0ARYAGB SASNI 852

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