Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_180323FTO_2192126
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-66-003-009-003/30172
(BITCHPURI-MATHU) 		3166003000NRG23150320230195004 18/03/2023 PREM PAL 3166003WL010808 PREM PAL 00078 CNRB0012421 166 166 Processed 03/04/2023 0493045055 PREM PAL ()
SubTotal 166 166
2 MURSAN UP-66-003-009-003/252
(BITCHPURI-MATHU) 		3166003000NRG23150320230195002 18/03/2023 DEVENDRA KUMAR 3166003WL010808 DEVENDRA KUMAR 00415 SBIN0002426 166 166 Processed 03/04/2023 0493045056 MR DEVENDRA KUMAR ()
SubTotal 166 166
Total 332 332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_180323FTO_2192126 Canara Bank CNRB0012421 NEW COLLECTRATE COMPOUND HATHRAS 166
2 MURSAN UP3166003_180323FTO_2192126 State Bank of India SBIN0002426 MURSAN 166

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