Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_180522FTO_212232
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-66-002-024-002/138
(GWARUKALAN) 		3166002000NRG23170520220023860 18/05/2022 SANJEEV KUMAR 3166002WL001157 SANJEEV KUMAR 00354 PUNB0275400 1065 1065 Processed 28/05/2022 1628978617 SANJEEVKUMAR ()
2 HATHRAS UP-66-002-024-002/139
(GWARUKALAN) 		3166002000NRG23170520220023861 18/05/2022 HARVENDRA 3166002WL001157 HARVENDRA 00354 PUNB0275400 1491 1491 Processed 28/05/2022 1628978616 HARVENDRA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_180522FTO_212232 Punjab National Bank PUNB0275400 MAHOW 2556

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