Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_300722FTO_914494
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-66-002-024-001/19
(GWARUKALAN) 		3166002000NRG23300720220102491 30/07/2022 BAHADUR SINGH 3166002WL004538 BAHADUR SINGH 00354 PUNB0275400 1065 1065 Processed 12/08/2022 3882009727 BAHADUR SINGH ()
2 HATHRAS UP-66-002-024-001/46
(GWARUKALAN) 		3166002000NRG23300720220102492 30/07/2022 RAMESH CHANDRA 3166002WL004538 RAMESH CHANDRA 00354 PUNB0275400 1065 1065 Processed 12/08/2022 3882009726 RAMESH CHANDRA ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_300722FTO_914494 Punjab National Bank PUNB0275400 MAHOW 2130

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