Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_011222FTO_1659476
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-66-002-037-001/60
(KOKA) 		3166002000NRG23011220220164190 01/12/2022 KIRAN 3166002WL008453 KIRAN 00078 CNRB0004284 426 426 Processed 14/01/2023 7913994976 KIRAN ()
2 HATHRAS UP-66-002-037-001/61
(KOKA) 		3166002000NRG23011220220164191 01/12/2022 MAMTA 3166002WL008453 MAMTA 00078 CNRB0004284 1065 1065 Processed 14/01/2023 7913994977 MAMTA ()
3 HATHRAS UP-66-002-037-001/80
(KOKA) 		3166002000NRG23011220220164192 01/12/2022 BABALU 3166002WL008453 BABALU 00078 CNRB0004284 213 213 Processed 14/01/2023 7913994975 BABALU ()
SubTotal 1704 1704
4 HATHRAS UP-66-002-037-001/112
(KOKA) 		3166002000NRG23011220220164189 01/12/2022 SAJID 3166002WL008453 SAJID 00691 IPOS0000001 852 852 Processed 15/01/2023 7913994979 SAJID ()
5 HATHRAS UP-66-002-037-001/95
(KOKA) 		3166002000NRG23011220220164193 01/12/2022 RAFFAN 3166002WL008453 RAFFAN 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7913994978 RAFFAN ()
SubTotal 1917 1917
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_011222FTO_1659476 Canara Bank CNRB0004284 Chandra Gari 1704
2 HATHRAS UP3166002_011222FTO_1659476 India Post Payments Bank IPOS0000001 HATHRAS 1917

Download In Excel