Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_020123APB_FTO_1891633
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-66-002-054-001/334
(PAVLOI) 		3166002000NRG23020120230177158 02/01/2023 Ram Kali 3166002WL009401 Ram Kali 00176 IDIB000D587 639 639 Processed 19/01/2023 8049362974 Mrs. RAM KALI W/O PAPPU INDIAN BANK(607105)
2 HATHRAS UP-66-002-054-001/99913
(PAVLOI) 		3166002000NRG23020120230177160 02/01/2023 KALICHARAN 3166002WL009401 KALICHARAN 00176 IDIB000D587 639 639 Processed 19/01/2023 8049362973 Mr. KALI CHARAN INDIAN BANK(607105)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_020123APB_FTO_1891633 Indian Bank IDIB000D587 DEVI NAGAR 1278

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