Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_150323FTO_2172333
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-66-002-036-001/28343
(KHARVA) 		3166002000NRG23140320230192068 15/03/2023 LALIT KUMAR 3166002WL010646 LALIT KUMAR 00045 BARB0MATROA 213 213 Processed 31/03/2023 0364490310 LALIT KUMAR ()
SubTotal 213 213
2 HATHRAS UP-66-002-036-001/84558
(KHARVA) 		3166002000NRG23140320230192079 15/03/2023 MUNESH KUMAR 3166002WL010646 MUNESH KUMAR 00699 BKID0ARYAGB 426 426 Processed 01/04/2023 0364490311 MUNESH KUMAR ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_150323FTO_2172333 Bank of Baroda BARB0MATROA MATHURA ROAD 213
2 HATHRAS UP3166002_150323FTO_2172333 Aryavart Bank BKID0ARYAGB EIHAN 426

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