Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_040422FTO_26475
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-66-003-074-001/115
(Chitawar) 		3166003000NRG22040420220189877 04/04/2022 VISHAL 3166003WL012782 VISHAL 00415 SBIN0000651 1428 1428 Processed 05/05/2022 0888823277 MR VISHAL KUMAR ()
SubTotal 1428 1428
2 MURSAN UP-66-003-074-001/98
(Chitawar) 		3166003000NRG22040420220189883 04/04/2022 RAJWATI 3166003WL012782 RAJWATI 00415 SBIN0017571 1224 1224 Processed 05/05/2022 0888823280 MRS RAJVATI ()
SubTotal 1224 1224
3 MURSAN UP-66-003-074-001/16329
(Chitawar) 		3166003000NRG22040420220189878 04/04/2022 RAKESH 3166003WL012782 RAKESH 00650 BKID0ARYAGB 204 204 Processed 05/05/2022 0888823279 RAKESH ()
4 MURSAN UP-66-003-074-001/16333
(Chitawar) 		3166003000NRG22040420220189879 04/04/2022 suresh chand 3166003WL012782 suresh chand 00650 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888823278 sureshchand ()
SubTotal 1428 1428
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_040422FTO_26475 State Bank of India SBIN0000651 HATHRAS 1428
2 MURSAN UP3166003_040422FTO_26475 State Bank of India SBIN0017571 Chandpa 1224
3 MURSAN UP3166003_040422FTO_26475 Gramin Bank of Aryavart BKID0ARYAGB Meetai 1428

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