Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_081022FTO_1372432
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-66-002-061-001/248
(SEKHUPUR MADAN) 		3166002000NRG23071020220143020 08/10/2022 Naresh Kumar 3166002WL006930 Naresh Kumar 00045 BARB0MATROA 2556 2556 Processed 19/11/2022 6548302354 Naresh Kumar ()
SubTotal 2556 2556
2 HATHRAS UP-66-002-061-001/263
(SEKHUPUR MADAN) 		3166002000NRG23071020220143023 08/10/2022 RAJEEV KUMAR 3166002WL006930 RAJEEV KUMAR 00045 BARB0SURGAU 2556 2556 Processed 19/11/2022 6548302355 RAJEEV KUMAR ()
SubTotal 2556 2556
3 HATHRAS UP-66-002-061-001/210
(SEKHUPUR MADAN) 		3166002000NRG23071020220143019 08/10/2022 Rinku Kumar 3166002WL006930 Rinku Kumar 00176 IDIB000D587 2556 2556 Processed 19/11/2022 6548302352 Rinku Kumar ()
4 HATHRAS UP-66-002-061-001/248
(SEKHUPUR MADAN) 		3166002000NRG23071020220143021 08/10/2022 Pinky Devi 3166002WL006930 Pinky Devi 00176 IDIB000D587 2556 2556 Processed 19/11/2022 6548302357 Pinky Devi ()
5 HATHRAS UP-66-002-061-001/305
(SEKHUPUR MADAN) 		3166002000NRG23071020220143025 08/10/2022 Vidya Devi 3166002WL006930 Vidya Devi 00176 IDIB000D587 2556 2556 Processed 19/11/2022 6548302356 Vidya Devi ()
SubTotal 7668 7668
6 HATHRAS UP-66-002-061-001/254
(SEKHUPUR MADAN) 		3166002000NRG23071020220143022 08/10/2022 RISHABH SENGAR 3166002WL006930 RISHABH SENGAR 00354 PUNB0459700 1491 1491 Processed 19/11/2022 6548302359 RISHABH SENGAR ()
SubTotal 1491 1491
7 HATHRAS UP-66-002-061-001/121
(SEKHUPUR MADAN) 		3166002000NRG23071020220143016 08/10/2022 MANOJ KUMAR 3166002WL006930 MANOJ KUMAR 00415 SBIN0014207 2556 2556 Processed 19/11/2022 6548302361 MR MANOJ KUMAR ()
8 HATHRAS UP-66-002-061-001/122
(SEKHUPUR MADAN) 		3166002000NRG23071020220143017 08/10/2022 RAKHI 3166002WL006930 RAKHI 00415 SBIN0014207 2556 2556 Processed 19/11/2022 6548302362 MRS MRS RAKHI ()
9 HATHRAS UP-66-002-061-001/204
(SEKHUPUR MADAN) 		3166002000NRG23071020220143018 08/10/2022 DHEERAJ KUMAR 3166002WL006930 DHEERAJ KUMAR 00415 SBIN0014207 2556 2556 Processed 19/11/2022 6548302360 MR DHEERAJ KUMAR ()
SubTotal 7668 7668
10 HATHRAS UP-66-002-061-001/266
(SEKHUPUR MADAN) 		3166002000NRG23071020220143024 08/10/2022 HARIOM KUMAR 3166002WL006930 HARIOM KUMAR 00691 IPOS0000001 2556 2556 Processed 19/11/2022 6548302358 HARIOM KUMAR ()
SubTotal 2556 2556
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_081022FTO_1372432 Bank of Baroda BARB0MATROA MATHURA ROAD 2556
2 HATHRAS UP3166002_081022FTO_1372432 Bank of Baroda BARB0SURGAU Surajpur 2556
3 HATHRAS UP3166002_081022FTO_1372432 Indian Bank IDIB000D587 DEVI NAGAR 7668
4 HATHRAS UP3166002_081022FTO_1372432 Punjab National Bank PUNB0459700 SASNI 1491
5 HATHRAS UP3166002_081022FTO_1372432 State Bank of India SBIN0014207 DEVI NAGAR,HATHRAS JUNCTION 7668
6 HATHRAS UP3166002_081022FTO_1372432 India Post Payments Bank IPOS0000001 HATHRAS 2556

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