Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_101022FTO_1377381
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-66-003-068-001/181
(TUKSAN) 		3166003000NRG23101020220143774 10/10/2022 SUMAN DEVI 3166003WL006985 SUMAN DEVI 00415 SBIN0002426 1278 1278 Processed 19/11/2022 6548387157 MRS SUMAN DEVI ()
SubTotal 1278 1278
2 MURSAN UP-66-003-068-001/182
(TUKSAN) 		3166003000NRG23101020220143775 10/10/2022 NEHA 3166003WL006985 NEHA 00415 SBIN0017573 1278 1278 Processed 19/11/2022 6548387159 MRS NEHA NEHA ()
3 MURSAN UP-66-003-068-001/185
(TUKSAN) 		3166003000NRG23101020220143776 10/10/2022 MONIKA 3166003WL006985 MONIKA 00415 SBIN0017573 1065 1065 Processed 19/11/2022 6548387158 MRS MONIKA MONIKA ()
SubTotal 2343 2343
4 MURSAN UP-66-003-068-001/83344
(TUKSAN) 		3166003000NRG23101020220143778 10/10/2022 fariyad khan 3166003WL006985 fariyad khan 00650 BKID0ARYAGB 852 852 Processed 19/11/2022 6548387156 fariyad khan ()
5 MURSAN UP-66-003-068-001/94888
(TUKSAN) 		3166003000NRG23101020220143780 10/10/2022 GIRRAJ KISHORE 3166003WL006985 GIRRAJ KISHORE 00650 BKID0ARYAGB 213 213 Processed 19/11/2022 6548387155 GIRRAJ KISHORE ()
6 MURSAN UP-66-003-068-001/94891
(TUKSAN) 		3166003000NRG23101020220143781 10/10/2022 CHAMAN KHAN 3166003WL006985 CHAMAN KHAN 00650 BKID0ARYAGB 426 426 Processed 19/11/2022 6548387154 CHAMAN KHAN ()
7 MURSAN UP-66-003-068-001/94895
(TUKSAN) 		3166003000NRG23101020220143782 10/10/2022 SHEELENDRA SINGH 3166003WL006985 SHEELENDRA SINGH 00650 BKID0ARYAGB 213 213 Processed 19/11/2022 6548387153 SHEELENDRA SINGH ()
SubTotal 1704 1704
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_101022FTO_1377381 State Bank of India SBIN0002426 MURSAN 1278
2 MURSAN UP3166003_101022FTO_1377381 State Bank of India SBIN0017573 MURSAN GATE, HATHRAS 2343
3 MURSAN UP3166003_101022FTO_1377381 Gramin Bank of Aryavart BKID0ARYAGB Tuksan 1704

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