Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166001_050822FTO_968692
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-66-001-001-001/11
(AJITPUR) 		3166001000NRG23050820220106639 05/08/2022 Rajkapoor 3166001WL004779 Rajkapoor 00176 IDIB000D587 2556 2556 Processed 12/08/2022 3906881799 Rajkapoor ()
2 Sasni UP-66-001-001-001/18948
(AJITPUR) 		3166001000NRG23050820220106640 05/08/2022 Sachin Kumar 3166001WL004779 Sachin Kumar 00176 IDIB000D587 2130 2130 Processed 12/08/2022 3906881800 Sachin Kumar ()
3 Sasni UP-66-001-001-001/28
(AJITPUR) 		3166001000NRG23050820220106652 05/08/2022 Yashoda 3166001WL004779 Yashoda 00176 IDIB000D587 2556 2556 Processed 12/08/2022 3906881801 Yashoda ()
SubTotal 7242 7242
4 Sasni UP-66-001-001-001/25
(AJITPUR) 		3166001000NRG23050820220106650 05/08/2022 Lalit Kumar 3166001WL004779 Lalit Kumar 00176 IDIB000H014 2556 2556 Processed 12/08/2022 3906881802 Lalit Kumar ()
SubTotal 2556 2556
5 Sasni UP-66-001-001-001/20
(AJITPUR) 		3166001000NRG23050820220106649 05/08/2022 Braj mohan 3166001WL004779 Braj mohan 00415 SBIN0014207 2556 2556 Processed 12/08/2022 3906881804 MR BRAJ MOHAN ()
SubTotal 2556 2556
6 Sasni UP-66-001-001-001/18951
(AJITPUR) 		3166001000NRG23050820220106641 05/08/2022 RISHI KUMAR 3166001WL004779 RISHI KUMAR 00650 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881797 RISHI KUMAR ()
7 Sasni UP-66-001-001-001/18952
(AJITPUR) 		3166001000NRG23050820220106642 05/08/2022 PREM SIMGH 3166001WL004779 PREM SIMGH 00650 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881798 PREM SIMGH ()
8 Sasni UP-66-001-001-001/58221
(AJITPUR) 		3166001000NRG23050820220106656 05/08/2022 Manoj Kumar 3166001WL004779 Manoj Kumar 00650 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881792 Manoj Kumar ()
SubTotal 7668 7668
9 Sasni UP-66-001-001-001/29
(AJITPUR) 		3166001000NRG23050820220106653 05/08/2022 PRAVENDRA KUMAR 3166001WL004779 PRAVENDRA KUMAR 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3906881803 PRAVENDRA KUMAR ()
SubTotal 2556 2556
10 Sasni UP-66-001-001-001/18952
(AJITPUR) 		3166001000NRG23050820220106643 05/08/2022 rekha devi 3166001WL004779 rekha devi 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881796 rekha devi ()
11 Sasni UP-66-001-001-001/18982
(AJITPUR) 		3166001000NRG23050820220106647 05/08/2022 ASHOK KUMAR 3166001WL004779 ASHOK KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881791 ASHOK KUMAR ()
12 Sasni UP-66-001-001-001/19
(AJITPUR) 		3166001000NRG23050820220106648 05/08/2022 Lokesh kumar 3166001WL004779 Lokesh kumar 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881793 Lokesh kumar ()
13 Sasni UP-66-001-001-001/26
(AJITPUR) 		3166001000NRG23050820220106651 05/08/2022 Guddi Devi 3166001WL004779 Guddi Devi 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3906881794 Guddi Devi ()
14 Sasni UP-66-001-001-001/61654
(AJITPUR) 		3166001000NRG23050820220106658 05/08/2022 Om Prakash 3166001WL004779 Om Prakash 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3906881795 Om Prakash ()
SubTotal 10650 10650
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasni UP3166001_050822FTO_968692 Indian Bank IDIB000D587 DEVI NAGAR 7242
2 Sasni UP3166001_050822FTO_968692 Indian Bank IDIB000H014 HATHRAS 2556
3 Sasni UP3166001_050822FTO_968692 State Bank of India SBIN0014207 DEVI NAGAR,HATHRAS JUNCTION 2556
4 Sasni UP3166001_050822FTO_968692 Gramin Bank of Aryavart BKID0ARYAGB Devinagar 7668
5 Sasni UP3166001_050822FTO_968692 India Post Payments Bank IPOS0000001 HATHRAS 2556
6 Sasni UP3166001_050822FTO_968692 Aryavart Bank BKID0ARYAGB DEVINAGAR 10650

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