Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166001_310323APB_FTO_2283012
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-66-001-023-001/16
(Gohana) 		3166001000NRG23310320230200191 31/03/2023 Yogesh kumar 3166001WL011419 Yogesh kumar 00078 CNRB0004293 1704 1704 Processed 03/05/2023 1173105695 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
2 Sasni UP-66-001-023-001/73052
(Gohana) 		3166001000NRG23310320230200204 31/03/2023 PRAMOD 3166001WL011419 PRAMOD 00078 CNRB0004293 1704 1704 Processed 03/05/2023 1173105696 PRAMOD CANARA BANK(508532)
SubTotal 3408 3408
3 Sasni UP-66-001-023-001/34703
(Gohana) 		3166001000NRG23310320230200195 31/03/2023 BHAGVAN SINGH 3166001WL011419 BHAGVAN SINGH 00089 CBIN0280249 1065 1065 Processed 03/05/2023 1173105687 BHAGWAN SINGH S/O NANNU SINGH GRAMIN BANK OF ARYAVART(508509)
4 Sasni UP-66-001-023-001/34721
(Gohana) 		3166001000NRG23310320230200196 31/03/2023 KISHAN PAL SINGH 3166001WL011419 KISHAN PAL SINGH 00089 CBIN0280249 1704 1704 Processed 03/05/2023 1173105700 KISHANPAL SINGH S/O SH.BIRWAL SINGH GRAMIN BANK OF ARYAVART(508509)
5 Sasni UP-66-001-023-001/4074
(Gohana) 		3166001000NRG23310320230200197 31/03/2023 CHAMAN KHAN 3166001WL011419 CHAMAN KHAN 00089 CBIN0280249 1704 1704 Processed 03/05/2023 1173105688 Mr. CHAMAN KHAN S/O SULEMAN KHAN CENTRAL BANK OF INDIA(607115)
6 Sasni UP-66-001-023-001/57602
(Gohana) 		3166001000NRG23310320230200199 31/03/2023 Hari Mohan Singh 3166001WL011419 Hari Mohan Singh 00089 CBIN0280249 1491 1491 Processed 03/05/2023 1173105686 HARI MOHAN S/O SUKH RAM GRAMIN BANK OF ARYAVART(508509)
7 Sasni UP-66-001-023-001/9
(Gohana) 		3166001000NRG23310320230200210 31/03/2023 Asagar Ali 3166001WL011419 Asagar Ali 00089 CBIN0280249 1704 1704 Processed 03/05/2023 1173105689 ASAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7668 7668
8 Sasni UP-66-001-023-001/18043
(Gohana) 		3166001000NRG23310320230200192 31/03/2023 Sarashwati devi 3166001WL011419 Sarashwati devi 00415 SBIN0011317 1704 1704 Processed 03/05/2023 1173105693 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
9 Sasni UP-66-001-023-001/32089
(Gohana) 		3166001000NRG23310320230200193 31/03/2023 Jay prakash 3166001WL011419 Jay prakash 00415 SBIN0011317 1065 1065 Processed 03/05/2023 1173105691 MR JAY PRAKASH STATE BANK OF INDIA(508548)
10 Sasni UP-66-001-023-001/57
(Gohana) 		3166001000NRG23310320230200198 31/03/2023 DEEPAK KUMAR 3166001WL011419 DEEPAK KUMAR 00415 SBIN0011317 1704 1704 Processed 03/05/2023 1173105690 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
11 Sasni UP-66-001-023-001/57607
(Gohana) 		3166001000NRG23310320230200200 31/03/2023 neeraj devi 3166001WL011419 neeraj devi 00415 SBIN0011317 1704 1704 Processed 03/05/2023 1173105699 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
12 Sasni UP-66-001-023-001/73051
(Gohana) 		3166001000NRG23310320230200203 31/03/2023 Varsha 3166001WL011419 Varsha 00415 SBIN0011317 1704 1704 Processed 03/05/2023 1173105697 MRS VARSHA VARSHA STATE BANK OF INDIA(508548)
13 Sasni UP-66-001-023-001/73054
(Gohana) 		3166001000NRG23310320230200205 31/03/2023 Gayatri devi 3166001WL011419 Gayatri devi 00415 SBIN0011317 1065 1065 Processed 03/05/2023 1173105694 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 Sasni UP-66-001-023-001/73073
(Gohana) 		3166001000NRG23310320230200206 31/03/2023 Devendra kumar 3166001WL011419 Devendra kumar 00415 SBIN0011317 639 639 Processed 03/05/2023 1173105692 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9585 9585
15 Sasni UP-66-001-023-001/86724
(Gohana) 		3166001000NRG23310320230200209 31/03/2023 Soorajpal 3166001WL011419 Soorajpal 00650 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173105682 SURAJ PAL SINGH S/O CHUNNI SINGH GRAMIN BANK OF ARYAVART(508509)
16 Sasni UP-66-001-023-001/32333
(Gohana) 		3166001000NRG23310320230200194 31/03/2023 kaniya lal 3166001WL011419 kaniya lal 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173105681 KANHIYA LAL S/O KALIYAN SINGH GRAMIN BANK OF ARYAVART(508509)
17 Sasni UP-66-001-023-001/58000
(Gohana) 		3166001000NRG23310320230200201 31/03/2023 LAKHAN SINGH 3166001WL011419 LAKHAN SINGH 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173105685 LAKHAN SINGH GRAMIN BANK OF ARYAVART(508509)
18 Sasni UP-66-001-023-001/71
(Gohana) 		3166001000NRG23310320230200202 31/03/2023 BANI SINGH 3166001WL011419 BANI SINGH 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173105684 BANI SINGH SO PREM DUTT UNION BANK OF INDIA(508500)
19 Sasni UP-66-001-023-001/8
(Gohana) 		3166001000NRG23310320230200207 31/03/2023 SONU 3166001WL011419 SONU 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173105683 SONU S/O SHI PREMDATT GRAMIN BANK OF ARYAVART(508509)
20 Sasni UP-66-001-023-001/86722
(Gohana) 		3166001000NRG23310320230200208 31/03/2023 RINKU KUMAR 3166001WL011419 RINKU KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173105698 RINKU KUMAR S/O HAKIM SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 9585 9585
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasni UP3166001_310323APB_FTO_2283012 Canara Bank CNRB0004293 Sasni 3408
2 Sasni UP3166001_310323APB_FTO_2283012 Central Bank Of India CBIN0280249 SASNI 7668
3 Sasni UP3166001_310323APB_FTO_2283012 State Bank of India SBIN0011317 SASNI 9585
4 Sasni UP3166001_310323APB_FTO_2283012 Gramin Bank of Aryavart BKID0ARYAGB Bandhnoo 1278
5 Sasni UP3166001_310323APB_FTO_2283012 Aryavart Bank BKID0ARYAGB BANDHNOO 6603
6 Sasni UP3166001_310323APB_FTO_2283012 Aryavart Bank BKID0ARYAGB SASNI 1704

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