Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_060922APB_FTO_1188606
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-66-003-001-001/30209
(AHRAI) 		3166003000NRG23050920220122711 06/09/2022 RAMVEER 3166003WL005709 RAMVEER 00415 SBIN0002426 639 639 Processed 15/09/2022 4742027059 MR RAMVIR SINGH STATE BANK OF INDIA(508548)
2 MURSAN UP-66-003-001-001/51640
(AHRAI) 		3166003000NRG23050920220122713 06/09/2022 INDRA DEVI 3166003WL005709 INDRA DEVI 00415 SBIN0002426 213 213 Processed 15/09/2022 4742027060 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_060922APB_FTO_1188606 State Bank of India SBIN0002426 MURSAN 852

Download In Excel