Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_220722FTO_836384
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-66-002-022-001/144
(GARI DHARU) 		3166002000NRG23220720220095729 22/07/2022 KAMAL SINGH 3166002WL004124 KAMAL SINGH 00354 PUNB0275400 426 426 Processed 12/08/2022 3877172133 KAMAL SINGH ()
2 HATHRAS UP-66-002-022-001/153
(GARI DHARU) 		3166002000NRG23220720220095730 22/07/2022 ASHA DEVI 3166002WL004124 ASHA DEVI 00354 PUNB0275400 426 426 Processed 12/08/2022 3877172132 ASHA DEVI ()
3 HATHRAS UP-66-002-022-001/78443
(GARI DHARU) 		3166002000NRG23220720220095732 22/07/2022 ANOOP KUMAR 3166002WL004124 ANOOP KUMAR 00354 PUNB0275400 426 426 Processed 12/08/2022 3877172131 ANOOP KUMAR ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_220722FTO_836384 Punjab National Bank PUNB0275400 MAHOW 1278

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