Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_061222FTO_1691782
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-66-002-002-001/408
(BAGHANA) 		3166002000NRG23061220220165565 06/12/2022 JITENDRA KUMAT 3166002WL008560 JITENDRA KUMAT 00176 IDIB000H014 852 852 Processed 14/01/2023 7915496470 JITENDRA KUMAT ()
SubTotal 852 852
2 HATHRAS UP-66-002-002-001/414
(BAGHANA) 		3166002000NRG23061220220165566 06/12/2022 Shelendra Singh Sisidiya 3166002WL008560 Shelendra Singh Sisidiya 00415 SBIN0000651 1065 1065 Processed 14/01/2023 7915496471 MR SHELENDRA SINGH SISODIYA ()
SubTotal 1065 1065
3 HATHRAS UP-66-002-002-001/365
(BAGHANA) 		3166002000NRG23061220220165564 06/12/2022 DHARMENDRA SINGH 3166002WL008560 DHARMENDRA SINGH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7915496472 DHARMENDRA SINGH ()
SubTotal 1065 1065
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_061222FTO_1691782 Indian Bank IDIB000H014 HATHRAS 852
2 HATHRAS UP3166002_061222FTO_1691782 State Bank of India SBIN0000651 HATHRAS 1065
3 HATHRAS UP3166002_061222FTO_1691782 Aryavart Bank BKID0ARYAGB CHANDPA 1065

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