Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_010422FTO_5482
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 HATHRAS UP-66-002-039-001/130
(LADHPUR) 		3166002000NRG22310320220188628 01/04/2022 Sanjeev Kumar 3166002WL012687 Sanjeev Kumar 00045 BARB0BLYHAT 612 612 Processed 05/05/2022 0888859967 SanjeevKumar ()
SubTotal 612 612
2 HATHRAS UP-66-002-039-001/117
(LADHPUR) 		3166002000NRG22310320220188622 01/04/2022 Rajendra 3166002WL012687 Rajendra 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859968 Rajendra ()
3 HATHRAS UP-66-002-039-001/123
(LADHPUR) 		3166002000NRG22310320220188625 01/04/2022 Hasmuddin 3166002WL012687 Hasmuddin 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859972 Hasmuddin ()
4 HATHRAS UP-66-002-039-001/129
(LADHPUR) 		3166002000NRG22310320220188627 01/04/2022 Rajeswar 3166002WL012687 Rajeswar 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859969 Rajeswar ()
5 HATHRAS UP-66-002-039-001/14531
(LADHPUR) 		3166002000NRG22310320220188630 01/04/2022 AKHTARI 3166002WL012687 AKHTARI 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859973 AKHTARI ()
6 HATHRAS UP-66-002-039-001/14531
(LADHPUR) 		3166002000NRG22310320220188631 01/04/2022 Ansaar 3166002WL012687 Ansaar 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859970 Ansaar ()
7 HATHRAS UP-66-002-039-001/155
(LADHPUR) 		3166002000NRG22310320220188633 01/04/2022 YOGESH KUMAR 3166002WL012687 YOGESH KUMAR 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859997 YOGESHKUMAR ()
8 HATHRAS UP-66-002-039-001/161
(LADHPUR) 		3166002000NRG22310320220188636 01/04/2022 SAHAB SINGH 3166002WL012687 SAHAB SINGH 00045 BARB0MATROA 408 408 Processed 05/05/2022 0888859996 SAHABSINGH ()
9 HATHRAS UP-66-002-039-001/96
(LADHPUR) 		3166002000NRG22310320220188652 01/04/2022 POORAN 3166002WL012687 POORAN 00045 BARB0MATROA 612 612 Processed 05/05/2022 0888859971 POORAN ()
SubTotal 4692 4692
10 HATHRAS UP-66-002-039-001/1179
(LADHPUR) 		3166002000NRG22310320220188623 01/04/2022 DEVENDRA 3166002WL012687 DEVENDRA 00078 CNRB0018512 612 612 Processed 05/05/2022 0888859984 DEVENDRA ()
SubTotal 612 612
11 HATHRAS UP-66-002-039-001/100
(LADHPUR) 		3166002000NRG22310320220188614 01/04/2022 SATYAVEER SINGH 3166002WL012687 SATYAVEER SINGH 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859986 MR SATYAVIR ()
12 HATHRAS UP-66-002-039-001/116
(LADHPUR) 		3166002000NRG22310320220188619 01/04/2022 MUKESH KUMAR VERMA 3166002WL012687 MUKESH KUMAR VERMA 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859990 MR MUKESH KUMAR SHARMA ()
13 HATHRAS UP-66-002-039-001/118
(LADHPUR) 		3166002000NRG22310320220188624 01/04/2022 VIJENDRA 3166002WL012687 VIJENDRA 00415 SBIN0016370 408 408 Processed 05/05/2022 0888859987 MR VIJENDRA ()
14 HATHRAS UP-66-002-039-001/128
(LADHPUR) 		3166002000NRG22310320220188626 01/04/2022 DINESH 3166002WL012687 DINESH 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859989 SHRI DINESH DINESH ()
15 HATHRAS UP-66-002-039-001/143
(LADHPUR) 		3166002000NRG22310320220188629 01/04/2022 OMVEER SINGH 3166002WL012687 OMVEER SINGH 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859985 MR OMVEER SINGH ()
16 HATHRAS UP-66-002-039-001/155
(LADHPUR) 		3166002000NRG22310320220188632 01/04/2022 SARVESH KUMARI 3166002WL012687 SARVESH KUMARI 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859988 MRS SARVESH KUMARI ()
17 HATHRAS UP-66-002-039-001/159
(LADHPUR) 		3166002000NRG22310320220188634 01/04/2022 VIVEK KUMAR 3166002WL012687 VIVEK KUMAR 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859993 SHRI VIVEK KUMAR ()
18 HATHRAS UP-66-002-039-001/173
(LADHPUR) 		3166002000NRG22310320220188638 01/04/2022 GYAN PAL SINGH 3166002WL012687 GYAN PAL SINGH 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859992 SHRI GYANPAL SINGH ()
19 HATHRAS UP-66-002-039-001/175
(LADHPUR) 		3166002000NRG22310320220188639 01/04/2022 NIZAMUDDIN 3166002WL012687 NIZAMUDDIN 00415 SBIN0016370 408 408 Processed 05/05/2022 0888859991 SHRI NIZAMUDDIN NIZAMUDDIN ()
20 HATHRAS UP-66-002-039-001/185
(LADHPUR) 		3166002000NRG22310320220188641 01/04/2022 JAAHIR 3166002WL012687 JAAHIR 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859995 SHRI JAHIR KHAN ()
21 HATHRAS UP-66-002-039-001/204
(LADHPUR) 		3166002000NRG22310320220188645 01/04/2022 Unish 3166002WL012687 Unish 00415 SBIN0016370 612 612 Processed 05/05/2022 0888859994 MR YUNUS ()
SubTotal 6324 6324
22 HATHRAS UP-66-002-039-001/101
(LADHPUR) 		3166002000NRG22310320220188615 01/04/2022 RIYASAT ALI 3166002WL012687 RIYASAT ALI 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859977 RIYASATALI ()
23 HATHRAS UP-66-002-039-001/109
(LADHPUR) 		3166002000NRG22310320220188616 01/04/2022 Gaurav Verma 3166002WL012687 Gaurav Verma 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859983 GauravVerma ()
24 HATHRAS UP-66-002-039-001/110
(LADHPUR) 		3166002000NRG22310320220188617 01/04/2022 Salim 3166002WL012687 Salim 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859982 Salim ()
25 HATHRAS UP-66-002-039-001/110
(LADHPUR) 		3166002000NRG22310320220188618 01/04/2022 Salman 3166002WL012687 Salman 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859978 Salman ()
26 HATHRAS UP-66-002-039-001/160
(LADHPUR) 		3166002000NRG22310320220188635 01/04/2022 JITENDRA 3166002WL012687 JITENDRA 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859981 JITENDRA ()
27 HATHRAS UP-66-002-039-001/162
(LADHPUR) 		3166002000NRG22310320220188637 01/04/2022 CHANDAN 3166002WL012687 CHANDAN 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859976 CHANDAN ()
28 HATHRAS UP-66-002-039-001/176
(LADHPUR) 		3166002000NRG22310320220188640 01/04/2022 ROHITASH 3166002WL012687 ROHITASH 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859980 ROHITASH ()
29 HATHRAS UP-66-002-039-001/186
(LADHPUR) 		3166002000NRG22310320220188642 01/04/2022 MOHAN SWAROOP 3166002WL012687 MOHAN SWAROOP 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859974 MOHANSWAROOP ()
30 HATHRAS UP-66-002-039-001/188
(LADHPUR) 		3166002000NRG22310320220188643 01/04/2022 FATEH SINGH 3166002WL012687 FATEH SINGH 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859979 FATEHSINGH ()
31 HATHRAS UP-66-002-039-001/192
(LADHPUR) 		3166002000NRG22310320220188644 01/04/2022 LAXMI DEVI 3166002WL012687 LAXMI DEVI 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0888859975 LAXMIDEVI ()
SubTotal 6120 6120
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_010422FTO_5482 Bank of Baroda BARB0BLYHAT MOTI BAZAR, HATHRAS 612
2 HATHRAS UP3166002_010422FTO_5482 Bank of Baroda BARB0MATROA MATHURA ROAD 4692
3 HATHRAS UP3166002_010422FTO_5482 Canara Bank CNRB0018512 ALIGARH ROAD HATHRAS 612
4 HATHRAS UP3166002_010422FTO_5482 State Bank of India SBIN0016370 LADPUR 6324
5 HATHRAS UP3166002_010422FTO_5482 Aryavart Bank BKID0ARYAGB HATHRAS-AGRA ROAD 612
6 HATHRAS UP3166002_010422FTO_5482 Aryavart Bank BKID0ARYAGB LADPUR 5508

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