Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_241122FTO_1622821
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-66-002-009-001/1208
(BHAGAU) 		3166002000NRG23241120220161469 24/11/2022 ROOPESH 3166002WL008249 ROOPESH 00045 BARB0MATROA 2343 2343 Processed 14/01/2023 7911588689 ROOPESH ()
2 HATHRAS UP-66-002-009-001/70100
(BHAGAU) 		3166002000NRG23241120220161475 24/11/2022 shakuntala 3166002WL008249 shakuntala 00045 BARB0MATROA 2343 2343 Processed 14/01/2023 7911588688 shakuntala ()
SubTotal 4686 4686
3 HATHRAS UP-66-002-009-001/120
(BHAGAU) 		3166002000NRG23241120220161468 24/11/2022 RAJESH 3166002WL008249 RAJESH 00078 CNRB0000881 2343 2343 Processed 14/01/2023 7911588693 RAJESH ()
SubTotal 2343 2343
4 HATHRAS UP-66-002-009-001/1095
(BHAGAU) 		3166002000NRG23241120220161464 24/11/2022 ONKAR 3166002WL008249 ONKAR 00078 CNRB0018512 2343 2343 Processed 14/01/2023 7911588694 ONKAR ()
5 HATHRAS UP-66-002-009-001/84628
(BHAGAU) 		3166002000NRG23241120220161476 24/11/2022 EKBAL 3166002WL008249 EKBAL 00078 CNRB0018512 1917 1917 Processed 14/01/2023 7911588695 EKBAL ()
SubTotal 4260 4260
6 HATHRAS UP-66-002-009-001/50182
(BHAGAU) 		3166002000NRG23241120220161472 24/11/2022 AJAY KUMAR 3166002WL008249 AJAY KUMAR 00415 SBIN0011633 2343 2343 Processed 14/01/2023 7911588696 MR AJAY KUMAR ()
SubTotal 2343 2343
7 HATHRAS UP-66-002-009-001/1208
(BHAGAU) 		3166002000NRG23241120220161470 24/11/2022 GANESH 3166002WL008249 GANESH 00415 SBIN0016370 2343 2343 Processed 14/01/2023 7911588698 SHRI GANESH GANESH ()
8 HATHRAS UP-66-002-009-001/84628
(BHAGAU) 		3166002000NRG23241120220161477 24/11/2022 FIROJ KHAN 3166002WL008249 FIROJ KHAN 00415 SBIN0016370 1917 1917 Processed 14/01/2023 7911588697 SHRI FIROJ KHAN ()
SubTotal 4260 4260
9 HATHRAS UP-66-002-009-001/1109
(BHAGAU) 		3166002000NRG23241120220161466 24/11/2022 SEEMA 3166002WL008249 SEEMA 00650 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7911588692 SEEMA ()
10 HATHRAS UP-66-002-009-001/119
(BHAGAU) 		3166002000NRG23241120220161467 24/11/2022 SANJAY 3166002WL008249 SANJAY 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7911588691 SANJAY ()
11 HATHRAS UP-66-002-009-001/15462
(BHAGAU) 		3166002000NRG23241120220161471 24/11/2022 AJAY PAL 3166002WL008249 AJAY PAL 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7911588690 AJAY PAL ()
SubTotal 7029 7029
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_241122FTO_1622821 Bank of Baroda BARB0MATROA MATHURA ROAD 4686
2 HATHRAS UP3166002_241122FTO_1622821 Canara Bank CNRB0000881 NAYAGANJ,HATHRAS 2343
3 HATHRAS UP3166002_241122FTO_1622821 Canara Bank CNRB0018512 ALIGARH ROAD HATHRAS 4260
4 HATHRAS UP3166002_241122FTO_1622821 State Bank of India SBIN0011633 MENDU 2343
5 HATHRAS UP3166002_241122FTO_1622821 State Bank of India SBIN0016370 LADPUR 4260
6 HATHRAS UP3166002_241122FTO_1622821 Gramin Bank of Aryavart BKID0ARYAGB Mendu 2343
7 HATHRAS UP3166002_241122FTO_1622821 Aryavart Bank BKID0ARYAGB LADPUR 4686

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