Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_090822FTO_998937
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-66-003-016-001/228
(EAVRANPUR) 		3166003000NRG23020820220103275 09/08/2022 ROHIT KUMAR 3166003WL004596 ROHIT KUMAR 00354 PUNB0055710 213 213 Processed 24/08/2022 4118547773 ROHIT KUMAR ()
2 MURSAN UP-66-003-016-001/229
(EAVRANPUR) 		3166003000NRG23020820220103276 09/08/2022 MAHIPAL 3166003WL004596 MAHIPAL 00354 PUNB0055710 213 213 Processed 24/08/2022 4118547772 MAHIPAL ()
SubTotal 426 426
3 MURSAN UP-66-003-016-001/250
(EAVRANPUR) 		3166003000NRG23020820220103277 09/08/2022 SURAJ KUMAR 3166003WL004596 SURAJ KUMAR 00691 IPOS0000001 852 852 Processed 24/08/2022 4118547771 SURAJ KUMAR ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_090822FTO_998937 Punjab National Bank PUNB0055710 ALIGARH ROAD HATHRAS 426
2 MURSAN UP3166003_090822FTO_998937 India Post Payments Bank IPOS0000001 HATHRAS 852

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