Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_170922FTO_1255173
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-66-003-025-001/154
(JATOI) 		3166003000NRG23150920220129820 17/09/2022 PREM CHAND 3166003WL0006118 PREM CHAND 00415 SBIN0002426 1184 1184 Processed 07/10/2022 5306885172 MR PREM CHAND ()
2 MURSAN UP-66-003-025-001/253
(JATOI) 		3166003000NRG23150920220129821 17/09/2022 KRISHNA 3166003WL0006118 KRISHNA 00415 SBIN0002426 1184 1184 Processed 07/10/2022 5306885173 MRS KRISHNA KRISHNA ()
SubTotal 2368 2368
Total 2368 2368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_170922FTO_1255173 State Bank of India SBIN0002426 MURSAN 2368

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