Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166001_141222APB_FTO_1739826

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-66-001-022-001/67 (Garhi Nandram)

3166001000NRG23141220220168849

14/12/2022

Vimlesh

3166001WL008797

Vimlesh

00032

UTIB0001331

1917

1917

Processed

14/01/2023

7918504033

MRS VIMLESH VIMLESH

STATE BANK OF INDIA(508548)

SubTotal

1917

1917

2

Sasni

UP-66-001-022-001/63 (Garhi Nandram)

3166001000NRG23141220220168847

14/12/2022

Pushpendra Kumar

3166001WL008797

Pushpendra Kumar

00048

BKID0007760

2556

2556

Processed

15/01/2023

7918504031

PUSHPENDRA KUMAR

GRAMIN BANK OF ARYAVART(508509)

SubTotal

2556

2556

3

Sasni

UP-66-001-022-001/54 (Garhi Nandram)

3166001000NRG23141220220168841

14/12/2022

Gajendra singh

3166001WL008797

Gajendra singh

00078

CNRB0018512

1491

1491

Processed

14/01/2023

7918504032

GAJENDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1491

1491

4

Sasni

UP-66-001-022-001/19364 (Garhi Nandram)

3166001000NRG23141220220168821

14/12/2022

NANNE KHAN

3166001WL008797

NANNE KHAN

00089

CBIN0280249

2556

2556

Processed

14/01/2023

7918504037

Mr. NANEY KHAN S/O

CENTRAL BANK OF INDIA(607115)

5

Sasni

UP-66-001-022-001/32152 (Garhi Nandram)

3166001000NRG23141220220168823

14/12/2022

KESHAVDEV

3166001WL008797

KESHAVDEV

00089

CBIN0280249

2556

2556

Processed

15/01/2023

7918504038

KESHAV KUMAR S/O JANKI PRASAD

BANK OF INDIA(508505)

6

Sasni

UP-66-001-022-001/32155 (Garhi Nandram)

3166001000NRG23141220220168824

14/12/2022

RAKESH KUMAR

3166001WL008797

RAKESH KUMAR

00089

CBIN0280249

2556

2556

Processed

14/01/2023

7918504026

Ms. RAKESH KUMAR S/O NARAYAN SINGH

CENTRAL BANK OF INDIA(607115)

7

Sasni

UP-66-001-022-001/32159 (Garhi Nandram)

3166001000NRG23141220220168825

14/12/2022

MUSTAKH

3166001WL008797

MUSTAKH

00089

CBIN0280249

2556

2556

Processed

14/01/2023

7918504041

Mr. MUSTAK S/O ALISHER

CENTRAL BANK OF INDIA(607115)

8

Sasni

UP-66-001-022-001/32161 (Garhi Nandram)

3166001000NRG23141220220168826

14/12/2022

CHANDARPAAL SINGH

3166001WL008797

CHANDARPAAL SINGH

00089

CBIN0280249

2556

2556

Processed

15/01/2023

7918504039

CHANDRA PAL SINGH S/O NIROTTAM SINGH

GRAMIN BANK OF ARYAVART(508509)

9

Sasni

UP-66-001-022-001/32165 (Garhi Nandram)

3166001000NRG23141220220168829

14/12/2022

HAKIM SINGH

3166001WL008797

HAKIM SINGH

00089

CBIN0280249

2556

2556

Processed

15/01/2023

7918504040

HAKIM SINGH S/O KHOOBI RAM

GRAMIN BANK OF ARYAVART(508509)

10

Sasni

UP-66-001-022-001/39811 (Garhi Nandram)

3166001000NRG23141220220168832

14/12/2022

SANDIP KUMAR

3166001WL008797

SANDIP KUMAR

00089

CBIN0280249

2556

2556

Processed

14/01/2023

7918504035

SANDEEP KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Sasni

UP-66-001-022-001/39820 (Garhi Nandram)

3166001000NRG23141220220168833

14/12/2022

BHUDA devi

3166001WL008797

BHUDA devi

00089

CBIN0280249

1917

1917

Processed

14/01/2023

7918504036

Mrs. BHUDA DEVI W/O NEM SINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

19809

19809

12

Sasni

UP-66-001-022-001/61 (Garhi Nandram)

3166001000NRG23141220220168845

14/12/2022

Rohit

3166001WL008797

Rohit

00354

PUNB0020000

2556

2556

Processed

14/01/2023

7918504025

ROHIT

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

13

Sasni

UP-66-001-022-001/62 (Garhi Nandram)

3166001000NRG23141220220168846

14/12/2022

Mohan Singh

3166001WL008797

Mohan Singh

00354

PUNB0055710

2556

2556

Processed

14/01/2023

7918504024

MOHAN SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

14

Sasni

UP-66-001-022-001/32163 (Garhi Nandram)

3166001000NRG23141220220168827

14/12/2022

VEJENDAR SINGH

3166001WL008797

VEJENDAR SINGH

00401

CNRB000SGB7

2556

2556

Processed

14/01/2023

7918504030

VIJENDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

15

Sasni

UP-66-001-022-001/71004 (Garhi Nandram)

3166001000NRG23141220220168852

14/12/2022

Nijam khan

3166001WL008797

Nijam khan

00401

CNRB000SGB7

2556

2556

Processed

15/01/2023

7918504034

NIJAM KHAN S/O SULEMAN

GRAMIN BANK OF ARYAVART(508509)

16

Sasni

UP-66-001-022-001/81498 (Garhi Nandram)

3166001000NRG23141220220168858

14/12/2022

unish khan

3166001WL008797

unish khan

00401

CNRB000SGB7

2556

2556

Processed

15/01/2023

7918504029

YOUNISH S/0 SULEMAN

GRAMIN BANK OF ARYAVART(508509)

SubTotal

7668

7668

17

Sasni

UP-66-001-022-001/58 (Garhi Nandram)

3166001000NRG23141220220168843

14/12/2022

Dambar singh

3166001WL008797

Dambar singh

00415

SBIN0006148

2556

2556

Processed

15/01/2023

7918504027

DAMBER SINGH S/O UDAYAVEER SINGH

GRAMIN BANK OF ARYAVART(508509)

SubTotal

2556

2556

18

Sasni

UP-66-001-022-001/44 (Garhi Nandram)

3166001000NRG23141220220168834

14/12/2022

Lata Chaudhary

3166001WL008797

Lata Chaudhary

00415

SBIN0011317

2556

2556

Processed

14/01/2023

7918504028

LATA CHOUDHARY

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

19

Sasni

UP-66-001-022-001/53870 (Garhi Nandram)

3166001000NRG23141220220168837

14/12/2022

Radha Devi

3166001WL008797

Radha Devi

00650

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504020

RADHA DEVI W/O SH. NANNUMAL,

GRAMIN BANK OF ARYAVART(508509)

20

Sasni

UP-66-001-022-001/53878 (Garhi Nandram)

3166001000NRG23141220220168839

14/12/2022

gayatri devi

3166001WL008797

gayatri devi

00650

BKID0ARYAGB

639

639

Processed

15/01/2023

7918504019

GAYATRI DEVI W/O SURESH CHANDRA

GRAMIN BANK OF ARYAVART(508509)

21

Sasni

UP-66-001-022-001/71008 (Garhi Nandram)

3166001000NRG23141220220168853

14/12/2022

Mahendra

3166001WL008797

Mahendra

00650

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504044

MAHENDRA SINGH S/O JANAKI PRASAD

GRAMIN BANK OF ARYAVART(508509)

22

Sasni

UP-66-001-022-001/81492 (Garhi Nandram)

3166001000NRG23141220220168857

14/12/2022

Kalicharan

3166001WL008797

Kalicharan

00650

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504022

KALICHARAN S/O SH.GULAB SINGH,

GRAMIN BANK OF ARYAVART(508509)

23

Sasni

UP-66-001-022-001/81499 (Garhi Nandram)

3166001000NRG23141220220168859

14/12/2022

Shiv Kumar

3166001WL008797

Shiv Kumar

00650

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504043

SHIV KUMAR S/O RADHEY SHYAM

GRAMIN BANK OF ARYAVART(508509)

24

Sasni

UP-66-001-022-001/81500 (Garhi Nandram)

3166001000NRG23141220220168860

14/12/2022

Hariom

3166001WL008797

Hariom

00650

BKID0ARYAGB

2556

2556

Processed

14/01/2023

7918504016

HARIOM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

13419

13419

25

Sasni

UP-66-001-022-001/59 (Garhi Nandram)

3166001000NRG23141220220168844

14/12/2022

Saddam

3166001WL008797

Saddam

00691

IPOS0000001

2556

2556

Processed

14/01/2023

7918504015

MR SADDAM SADDAM

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

26

Sasni

UP-66-001-022-001/32164 (Garhi Nandram)

3166001000NRG23141220220168828

14/12/2022

MAHESH CHANDAR

3166001WL008797

MAHESH CHANDAR

00699

BKID0ARYAGB

2556

2556

Processed

14/01/2023

7918504042

MAHESH CHANDRA SHARMA

INDIA POST PAYMENTS BANK LIMITED(508528)

27

Sasni

UP-66-001-022-001/53874 (Garhi Nandram)

3166001000NRG23141220220168838

14/12/2022

Ajay Kumar

3166001WL008797

Ajay Kumar

00699

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504017

AJAY KUMAR S/O RAMKHILARI

GRAMIN BANK OF ARYAVART(508509)

28

Sasni

UP-66-001-022-001/65 (Garhi Nandram)

3166001000NRG23141220220168848

14/12/2022

Saroj Chaudhary

3166001WL008797

Saroj Chaudhary

00699

BKID0ARYAGB

426

426

Processed

15/01/2023

7918504023

SAROJ CHAUDHARY W/O CHANDRAPAL SINGH

GRAMIN BANK OF ARYAVART(508509)

29

Sasni

UP-66-001-022-001/70 (Garhi Nandram)

3166001000NRG23141220220168851

14/12/2022

Rajiv

3166001WL008797

Rajiv

00699

BKID0ARYAGB

2556

2556

Processed

15/01/2023

7918504018

RAJEEV S/O YADRAM

GRAMIN BANK OF ARYAVART(508509)

30

Sasni

UP-66-001-022-001/71012 (Garhi Nandram)

3166001000NRG23141220220168854

14/12/2022

Haneef Khan

3166001WL008797

Haneef Khan

00699

BKID0ARYAGB

2556

2556

Processed

14/01/2023

7918504021

MR HANIF KHAN

STATE BANK OF INDIA(508548)

SubTotal

10650

10650

Total

70290

70290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasni	UP3166001_141222APB_FTO_1739826	Axis Bank	UTIB0001331	HATHRAS	1917
2	Sasni	UP3166001_141222APB_FTO_1739826	Bank of India	BKID0007760	MAHAMAYA NAGAR	2556
3	Sasni	UP3166001_141222APB_FTO_1739826	Canara Bank	CNRB0018512	ALIGARH ROAD HATHRAS	1491
4	Sasni	UP3166001_141222APB_FTO_1739826	Central Bank Of India	CBIN0280249	SASNI	19809
5	Sasni	UP3166001_141222APB_FTO_1739826	Punjab National Bank	PUNB0020000	HATHRAS	2556
6	Sasni	UP3166001_141222APB_FTO_1739826	Punjab National Bank	PUNB0055710	ALIGARH ROAD HATHRAS	2556
7	Sasni	UP3166001_141222APB_FTO_1739826	SHREYAS GRAMIN BANK	CNRB000SGB7	Ruheri	7668
8	Sasni	UP3166001_141222APB_FTO_1739826	State Bank of India	SBIN0006148	MANDI SAMITI	2556
9	Sasni	UP3166001_141222APB_FTO_1739826	State Bank of India	SBIN0011317	SASNI	2556
10	Sasni	UP3166001_141222APB_FTO_1739826	Gramin Bank of Aryavart	BKID0ARYAGB	Hathras-Aligarh Road	2556
11	Sasni	UP3166001_141222APB_FTO_1739826	Gramin Bank of Aryavart	BKID0ARYAGB	Ruheri	10863
12	Sasni	UP3166001_141222APB_FTO_1739826	India Post Payments Bank	IPOS0000001	HATHRAS	2556
13	Sasni	UP3166001_141222APB_FTO_1739826	Aryavart Bank	BKID0ARYAGB	RUHERI	10650

Download In Excel