Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_150323APB_FTO_2172206
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-66-002-015-002/43
(CHINTAPUR BADAN) 		3166002000NRG23140320230191993 15/03/2023 NITIN KUMAR 3166002WL010641 NITIN KUMAR 00045 BARB0BLYHAT 2130 2130 Processed 31/03/2023 0364449883 NITIN KUMAR BANK OF BARODA(606985)
SubTotal 2130 2130
2 HATHRAS UP-66-002-015-001/289
(CHINTAPUR BADAN) 		3166002000NRG23140320230191961 15/03/2023 TARUN KUMAR 3166002WL010641 TARUN KUMAR 00045 BARB0MATROA 2343 2343 Processed 31/03/2023 0364449882 TARUN KUMAR BANK OF BARODA(606985)
SubTotal 2343 2343
3 HATHRAS UP-66-002-015-001/90011
(CHINTAPUR BADAN) 		3166002000NRG23140320230191978 15/03/2023 RAJKUMAR 3166002WL010641 RAJKUMAR 00349 PSIB0021385 2130 2130 Processed 31/03/2023 0364449842 SHRI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
4 HATHRAS UP-66-002-015-001/90021
(CHINTAPUR BADAN) 		3166002000NRG23140320230191980 15/03/2023 RAVIKANT 3166002WL010641 RAVIKANT 00354 PUNB0055710 1917 1917 Processed 01/04/2023 0364449856 RAVI KANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
5 HATHRAS UP-66-002-015-001/231
(CHINTAPUR BADAN) 		3166002000NRG23140320230191955 15/03/2023 MINESH KUMAR 3166002WL010641 MINESH KUMAR 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449866 Mr. Meenesh Kumar INDIAN BANK(607105)
6 HATHRAS UP-66-002-015-001/286
(CHINTAPUR BADAN) 		3166002000NRG23140320230191959 15/03/2023 MUNIM KHAN 3166002WL010641 MUNIM KHAN 00354 PUNB0275400 1917 1917 Processed 01/04/2023 0364449868 MUNEEM KHAN S/O SOKAT ALI GRAMIN BANK OF ARYAVART(508509)
7 HATHRAS UP-66-002-015-001/288
(CHINTAPUR BADAN) 		3166002000NRG23140320230191960 15/03/2023 SATYADEV 3166002WL010641 SATYADEV 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449872 SATYADEV S/O-MOOL CHAND PUNJAB NATIONAL BANK(508568)
8 HATHRAS UP-66-002-015-001/29047
(CHINTAPUR BADAN) 		3166002000NRG23140320230191962 15/03/2023 RATAN LAL 3166002WL010641 RATAN LAL 00354 PUNB0275400 2130 2130 Processed 31/03/2023 0364449858 RATAN LAL S/O LALARAM PUNJAB NATIONAL BANK(508568)
9 HATHRAS UP-66-002-015-001/292
(CHINTAPUR BADAN) 		3166002000NRG23140320230191963 15/03/2023 RINKU 3166002WL010641 RINKU 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449861 RINKU KUMAR S/O RAM JI LAL PUNJAB NATIONAL BANK(508568)
10 HATHRAS UP-66-002-015-001/293
(CHINTAPUR BADAN) 		3166002000NRG23140320230191964 15/03/2023 SHAMEEM 3166002WL010641 SHAMEEM 00354 PUNB0275400 2130 2130 Processed 31/03/2023 0364449863 SHAMEEM S/O-NUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
11 HATHRAS UP-66-002-015-001/295
(CHINTAPUR BADAN) 		3166002000NRG23140320230191966 15/03/2023 RAJVEER SINGH 3166002WL010641 RAJVEER SINGH 00354 PUNB0275400 2130 2130 Processed 31/03/2023 0364449860 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
12 HATHRAS UP-66-002-015-001/296
(CHINTAPUR BADAN) 		3166002000NRG23140320230191967 15/03/2023 Sanjay Kumar 3166002WL010641 Sanjay Kumar 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449874 SANJAY KUMAR S/O-CHANDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
13 HATHRAS UP-66-002-015-001/52
(CHINTAPUR BADAN) 		3166002000NRG23140320230191969 15/03/2023 RIYAJUDDIN 3166002WL010641 RIYAJUDDIN 00354 PUNB0275400 1917 1917 Processed 31/03/2023 0364449862 Mr. Riya Juddin INDIAN BANK(607105)
14 HATHRAS UP-66-002-015-001/53
(CHINTAPUR BADAN) 		3166002000NRG23140320230191970 15/03/2023 NARENDRA SINGH 3166002WL010641 NARENDRA SINGH 00354 PUNB0275400 2130 2130 Processed 31/03/2023 0364449869 NARENDR SINGH PUNJAB NATIONAL BANK(508568)
15 HATHRAS UP-66-002-015-001/54
(CHINTAPUR BADAN) 		3166002000NRG23140320230191971 15/03/2023 SARIF ALI 3166002WL010641 SARIF ALI 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449873 SHARIF ALI S/O-SHAMSUDDIN PUNJAB NATIONAL BANK(508568)
16 HATHRAS UP-66-002-015-001/55
(CHINTAPUR BADAN) 		3166002000NRG23140320230191972 15/03/2023 PUSHPENDRA KUMAR 3166002WL010641 PUSHPENDRA KUMAR 00354 PUNB0275400 1704 1704 Processed 31/03/2023 0364449864 PUSHPENDRA KUMAR SO MANOHAR SINGH UCO BANK(607066)
17 HATHRAS UP-66-002-015-001/56
(CHINTAPUR BADAN) 		3166002000NRG23140320230191973 15/03/2023 RAMESH CHANDRA 3166002WL010641 RAMESH CHANDRA 00354 PUNB0275400 2343 2343 Processed 31/03/2023 0364449865 Ramesh Chandra BANK OF BARODA(606985)
18 HATHRAS UP-66-002-015-001/61
(CHINTAPUR BADAN) 		3166002000NRG23140320230191975 15/03/2023 RAMU 3166002WL010641 RAMU 00354 PUNB0275400 1704 1704 Processed 31/03/2023 0364449870 RAMU SO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
19 HATHRAS UP-66-002-015-002/304
(CHINTAPUR BADAN) 		3166002000NRG23140320230191982 15/03/2023 HARPYARI 3166002WL010641 HARPYARI 00354 PUNB0275400 1704 1704 Processed 31/03/2023 0364449857 MRS HAR PYARI STATE BANK OF INDIA(508548)
20 HATHRAS UP-66-002-015-002/305
(CHINTAPUR BADAN) 		3166002000NRG23140320230191983 15/03/2023 SATYAWATI 3166002WL010641 SATYAWATI 00354 PUNB0275400 1917 1917 Processed 31/03/2023 0364449875 Mrs. . SATYAWATI INDIAN BANK(607105)
21 HATHRAS UP-66-002-015-002/307
(CHINTAPUR BADAN) 		3166002000NRG23140320230191984 15/03/2023 Rajshri 3166002WL010641 Rajshri 00354 PUNB0275400 1917 1917 Processed 31/03/2023 0364449871 RAJSHREE W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
22 HATHRAS UP-66-002-015-002/314
(CHINTAPUR BADAN) 		3166002000NRG23140320230191987 15/03/2023 Naresh Kumar 3166002WL010641 Naresh Kumar 00354 PUNB0275400 1704 1704 Processed 31/03/2023 0364449867 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHRAS UP-66-002-015-002/44
(CHINTAPUR BADAN) 		3166002000NRG23140320230191994 15/03/2023 SATYA KISHOR 3166002WL010641 SATYA KISHOR 00354 PUNB0275400 1917 1917 Processed 31/03/2023 0364449859 SATY KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38979 38979
24 HATHRAS UP-66-002-015-001/14984
(CHINTAPUR BADAN) 		3166002000NRG23140320230191951 15/03/2023 LOKMAN 3166002WL010641 LOKMAN 00415 SBIN0011633 2343 2343 Processed 31/03/2023 0364449877 MR LOKMAN STATE BANK OF INDIA(508548)
SubTotal 2343 2343
25 HATHRAS UP-66-002-015-001/227
(CHINTAPUR BADAN) 		3166002000NRG23140320230191954 15/03/2023 RABENDRA KUMAR 3166002WL010641 RABENDRA KUMAR 00415 SBIN0016370 2343 2343 Processed 31/03/2023 0364449879 RAVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHRAS UP-66-002-015-001/65
(CHINTAPUR BADAN) 		3166002000NRG23140320230191976 15/03/2023 AMIT KUMAR 3166002WL010641 AMIT KUMAR 00415 SBIN0016370 1704 1704 Processed 01/04/2023 0364449855 AMIT KUMAR S/O RAJVEER GRAMIN BANK OF ARYAVART(508509)
27 HATHRAS UP-66-002-015-001/90012
(CHINTAPUR BADAN) 		3166002000NRG23140320230191979 15/03/2023 VIJAYPAL 3166002WL010641 VIJAYPAL 00415 SBIN0016370 639 639 Processed 31/03/2023 0364449881 MR VIJAY PAL STATE BANK OF INDIA(508548)
28 HATHRAS UP-66-002-015-002/31
(CHINTAPUR BADAN) 		3166002000NRG23140320230191986 15/03/2023 RAMESHWAR SINGH 3166002WL010641 RAMESHWAR SINGH 00415 SBIN0016370 1278 1278 Processed 31/03/2023 0364449878 RAMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHRAS UP-66-002-015-002/33
(CHINTAPUR BADAN) 		3166002000NRG23140320230191988 15/03/2023 SHIV SINGH 3166002WL010641 SHIV SINGH 00415 SBIN0016370 2130 2130 Processed 31/03/2023 0364449880 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
30 HATHRAS UP-66-002-015-001/90008
(CHINTAPUR BADAN) 		3166002000NRG23140320230191977 15/03/2023 BRAJMOHAN 3166002WL010641 BRAJMOHAN 00462 UCBA0003119 2130 2130 Processed 31/03/2023 0364449876 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
31 HATHRAS UP-66-002-015-001/14990
(CHINTAPUR BADAN) 		3166002000NRG23140320230191952 15/03/2023 PRAMOD KUMAR 3166002WL010641 PRAMOD KUMAR 00699 BKID0ARYAGB 426 426 Processed 01/04/2023 0364449851 PRAMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
32 HATHRAS UP-66-002-015-001/15018
(CHINTAPUR BADAN) 		3166002000NRG23140320230191953 15/03/2023 VIRPAL SINGH 3166002WL010641 VIRPAL SINGH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0364449843 VIRPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHRAS UP-66-002-015-001/238
(CHINTAPUR BADAN) 		3166002000NRG23140320230191956 15/03/2023 MAHESH CHANDRA 3166002WL010641 MAHESH CHANDRA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0364449844 SHRI MAHESH MAHESH STATE BANK OF INDIA(508548)
34 HATHRAS UP-66-002-015-001/28074
(CHINTAPUR BADAN) 		3166002000NRG23140320230191957 15/03/2023 VISHVAN DEV 3166002WL010641 VISHVAN DEV 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0364449849 VISHAVABDEV S/OHAR PRASAD UCO BANK(607066)
35 HATHRAS UP-66-002-015-001/28088
(CHINTAPUR BADAN) 		3166002000NRG23140320230191958 15/03/2023 ASOK KUMAR 3166002WL010641 ASOK KUMAR 00699 BKID0ARYAGB 213 213 Processed 01/04/2023 0364449845 BRIJESH S/O VIJAY SINGH GRAMIN BANK OF ARYAVART(508509)
36 HATHRAS UP-66-002-015-001/59
(CHINTAPUR BADAN) 		3166002000NRG23140320230191974 15/03/2023 AJAY PRATAP SINGH 3166002WL010641 AJAY PRATAP SINGH 00699 BKID0ARYAGB 2343 2343 Processed 01/04/2023 0364449852 AJAY PRATAP SINGH S/O MAHENDRA PAL GRAMIN BANK OF ARYAVART(508509)
37 HATHRAS UP-66-002-015-001/90022
(CHINTAPUR BADAN) 		3166002000NRG23140320230191981 15/03/2023 SURESH SINGH 3166002WL010641 SURESH SINGH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0364449846 SURESH SINGH UCO BANK(607066)
38 HATHRAS UP-66-002-015-002/309
(CHINTAPUR BADAN) 		3166002000NRG23140320230191985 15/03/2023 PRAVEEN KUMAR 3166002WL010641 PRAVEEN KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0364449850 PRAVEEN KUMAR GRAMIN BANK OF ARYAVART(508509)
39 HATHRAS UP-66-002-015-002/37
(CHINTAPUR BADAN) 		3166002000NRG23140320230191989 15/03/2023 PREM SINGH 3166002WL010641 PREM SINGH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364449854 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHRAS UP-66-002-015-002/38
(CHINTAPUR BADAN) 		3166002000NRG23140320230191990 15/03/2023 SHYAMVEER SINGH 3166002WL010641 SHYAMVEER SINGH 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0364449848 SHYAM VEER SINGH S/O DORI LAL GRAMIN BANK OF ARYAVART(508509)
41 HATHRAS UP-66-002-015-002/40
(CHINTAPUR BADAN) 		3166002000NRG23140320230191991 15/03/2023 MAHIPAL 3166002WL010641 MAHIPAL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0364449847 Mr. MAHIPAL SINGH SINGH INDIAN BANK(607105)
42 HATHRAS UP-66-002-015-002/41
(CHINTAPUR BADAN) 		3166002000NRG23140320230191992 15/03/2023 PUSHPENDRA SINGH 3166002WL010641 PUSHPENDRA SINGH 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0364449853 PUSHPENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 20235 20235
Total 80301 80301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_150323APB_FTO_2172206 Bank of Baroda BARB0BLYHAT MOTI BAZAR, HATHRAS 2130
2 HATHRAS UP3166002_150323APB_FTO_2172206 Bank of Baroda BARB0MATROA MATHURA ROAD 2343
3 HATHRAS UP3166002_150323APB_FTO_2172206 Punjab & Sind Bank PSIB0021385 HATHRAS 2130
4 HATHRAS UP3166002_150323APB_FTO_2172206 Punjab National Bank PUNB0055710 ALIGARH ROAD HATHRAS 1917
5 HATHRAS UP3166002_150323APB_FTO_2172206 Punjab National Bank PUNB0275400 MAHOW 38979
6 HATHRAS UP3166002_150323APB_FTO_2172206 State Bank of India SBIN0011633 MENDU 2343
7 HATHRAS UP3166002_150323APB_FTO_2172206 State Bank of India SBIN0016370 LADPUR 8094
8 HATHRAS UP3166002_150323APB_FTO_2172206 UCO Bank UCBA0003119 HATHRAS 2130
9 HATHRAS UP3166002_150323APB_FTO_2172206 Aryavart Bank BKID0ARYAGB EIHAN 8307
10 HATHRAS UP3166002_150323APB_FTO_2172206 Aryavart Bank BKID0ARYAGB HATHRAS-AGRA ROAD 1278
11 HATHRAS UP3166002_150323APB_FTO_2172206 Aryavart Bank BKID0ARYAGB HATHRAS-MURSAN GATE 1704
12 HATHRAS UP3166002_150323APB_FTO_2172206 Aryavart Bank BKID0ARYAGB MAHOW 8946

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