Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_230822FTO_1096639
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-66-002-018-001/227
(EHAN) 		3166002000NRG23230820220117197 23/08/2022 RAHUL 3166002WL005356 RAHUL 00045 BARB0MATROA 2556 2556 Processed 30/08/2022 4278671847 RAHUL ()
2 HATHRAS UP-66-002-018-001/300
(EHAN) 		3166002000NRG23230820220117204 23/08/2022 SANTOSH KUMAR 3166002WL005356 SANTOSH KUMAR 00045 BARB0MATROA 2556 2556 Processed 30/08/2022 4278671848 SANTOSH KUMAR ()
3 HATHRAS UP-66-002-018-001/327
(EHAN) 		3166002000NRG23230820220117208 23/08/2022 NABAB SINGH 3166002WL005356 NABAB SINGH 00045 BARB0MATROA 2556 2556 Processed 30/08/2022 4278671849 NABAB SINGH ()
SubTotal 7668 7668
4 HATHRAS UP-66-002-018-001/298
(EHAN) 		3166002000NRG23230820220117203 23/08/2022 OMKAR SINGH 3166002WL005356 OMKAR SINGH 00152 HDFC0000088 2556 2556 Processed 30/08/2022 4278671840 OMKAR SINGH ()
SubTotal 2556 2556
5 HATHRAS UP-66-002-018-001/84261
(EHAN) 		3166002000NRG23230820220117227 23/08/2022 YAGYADUTT 3166002WL005356 YAGYADUTT 00152 HDFC0000851 2556 2556 Processed 30/08/2022 4278671841 YAGYADUTT ()
SubTotal 2556 2556
6 HATHRAS UP-66-002-018-001/309
(EHAN) 		3166002000NRG23230820220117207 23/08/2022 HANSH KUMAR 3166002WL005356 HANSH KUMAR 00415 SBIN0016370 2556 2556 Processed 30/08/2022 4278671843 MR HANS KUMAR ()
SubTotal 2556 2556
7 HATHRAS UP-66-002-018-001/50118
(EHAN) 		3166002000NRG23230820220117212 23/08/2022 MUNESH 3166002WL005356 MUNESH 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671828 MUNESH ()
8 HATHRAS UP-66-002-018-001/50139
(EHAN) 		3166002000NRG23230820220117217 23/08/2022 HET SINGH 3166002WL005356 HET SINGH 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671850 HET SINGH ()
9 HATHRAS UP-66-002-018-001/53166
(EHAN) 		3166002000NRG23230820220117223 23/08/2022 JYOTI DEVI 3166002WL005356 JYOTI DEVI 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671844 JYOTI DEVI ()
SubTotal 7668 7668
10 HATHRAS UP-66-002-018-001/84242
(EHAN) 		3166002000NRG23230820220117226 23/08/2022 SARMILA DEVI 3166002WL005356 SARMILA DEVI 00691 IPOS0000001 2556 2556 Processed 30/08/2022 4278671842 SARMILA DEVI ()
SubTotal 2556 2556
11 HATHRAS UP-66-002-018-001/14675
(EHAN) 		3166002000NRG23230820220117191 23/08/2022 SANI KUMAR 3166002WL005356 SANI KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 30/08/2022 4278671835 SANI KUMAR ()
12 HATHRAS UP-66-002-018-001/236
(EHAN) 		3166002000NRG23230820220117198 23/08/2022 PRAMOD KUMAR 3166002WL005356 PRAMOD KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671830 PRAMOD KUMAR ()
13 HATHRAS UP-66-002-018-001/282
(EHAN) 		3166002000NRG23230820220117200 23/08/2022 GUDDI DEVI 3166002WL005356 GUDDI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671834 GUDDI DEVI ()
14 HATHRAS UP-66-002-018-001/282
(EHAN) 		3166002000NRG23230820220117199 23/08/2022 RAJVEER SINGH 3166002WL005356 RAJVEER SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671836 RAJVEER SINGH ()
15 HATHRAS UP-66-002-018-001/292
(EHAN) 		3166002000NRG23230820220117201 23/08/2022 CHANDRABHAN SINGH 3166002WL005356 CHANDRABHAN SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671831 CHANDRABHAN SINGH ()
16 HATHRAS UP-66-002-018-001/292
(EHAN) 		3166002000NRG23230820220117202 23/08/2022 Chandrawati 3166002WL005356 Chandrawati 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671839 Chandrawati ()
17 HATHRAS UP-66-002-018-001/302
(EHAN) 		3166002000NRG23230820220117205 23/08/2022 GYAN DEV SINGH 3166002WL005356 GYAN DEV SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671832 GYAN DEV SINGH ()
18 HATHRAS UP-66-002-018-001/307
(EHAN) 		3166002000NRG23230820220117206 23/08/2022 BAGHWAN SINGH 3166002WL005356 BAGHWAN SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671829 BAGHWAN SINGH ()
19 HATHRAS UP-66-002-018-001/328
(EHAN) 		3166002000NRG23230820220117209 23/08/2022 JAY VEER SINGH 3166002WL005356 JAY VEER SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671838 JAY VEER SINGH ()
20 HATHRAS UP-66-002-018-001/50129
(EHAN) 		3166002000NRG23230820220117214 23/08/2022 VIDDHYA DEVI 3166002WL005356 VIDDHYA DEVI 00699 BKID0ARYAGB 426 426 Processed 30/08/2022 4278671845 VIDDHYA DEVI ()
21 HATHRAS UP-66-002-018-001/84242
(EHAN) 		3166002000NRG23230820220117225 23/08/2022 VIJAY SINGH 3166002WL005356 VIJAY SINGH 00699 BKID0ARYAGB 426 426 Processed 30/08/2022 4278671837 VIJAY SINGH ()
22 HATHRAS UP-66-002-018-001/84261
(EHAN) 		3166002000NRG23230820220117228 23/08/2022 OM PRAKASH 3166002WL005356 OM PRAKASH 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671827 OM PRAKASH ()
23 HATHRAS UP-66-002-018-001/84276
(EHAN) 		3166002000NRG23230820220117229 23/08/2022 NEELAM 3166002WL005356 NEELAM 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671833 NEELAM ()
24 HATHRAS UP-66-002-018-001/84298
(EHAN) 		3166002000NRG23230820220117230 23/08/2022 PANKAJ 3166002WL005356 PANKAJ 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278671846 PANKAJ ()
SubTotal 30885 30885
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_230822FTO_1096639 Bank of Baroda BARB0MATROA MATHURA ROAD 7668
2 HATHRAS UP3166002_230822FTO_1096639 hdfc HDFC0000088 NOIDA - UTTAR PRADESH 2556
3 HATHRAS UP3166002_230822FTO_1096639 hdfc HDFC0000851 HATHRAS 2556
4 HATHRAS UP3166002_230822FTO_1096639 State Bank of India SBIN0016370 LADPUR 2556
5 HATHRAS UP3166002_230822FTO_1096639 Gramin Bank of Aryavart BKID0ARYAGB Eihan 7668
6 HATHRAS UP3166002_230822FTO_1096639 India Post Payments Bank IPOS0000001 HATHRAS 2556
7 HATHRAS UP3166002_230822FTO_1096639 Aryavart Bank BKID0ARYAGB BEHANDAR 5112
8 HATHRAS UP3166002_230822FTO_1096639 Aryavart Bank BKID0ARYAGB EIHAN 25773

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