Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_010223FTO_2023750
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 MURSAN UP-66-003-070-001/297
(VARDAWARI) 		3166003000NRG23010220230186629 01/02/2023 Rajkumar 3166003WL010101 Rajkumar 00415 SBIN0002426 1065 1065 Rejected 30/03/2023 0311993237 Account closed
SubTotal 1065 1065
2 MURSAN UP-66-003-070-001/456
(VARDAWARI) 		3166003000NRG23010220230186630 01/02/2023 Bantu Kumar 3166003WL010101 Bantu Kumar 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311993236 Bantu Kumar ()
SubTotal 1065 1065
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 MURSAN UP3166003_010223FTO_2023750 State Bank of India SBIN0002426 MURSAN 1065
2 MURSAN UP3166003_010223FTO_2023750 Aryavart Bank BKID0ARYAGB MURSAN 1065

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