Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_220822APB_FTO_1081989
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-66-003-065-003/17682
(SUSAWALI) 		3166003000NRG23220820220115816 22/08/2022 BHURI SINGH 3166003WL005291 BHURI SINGH 00650 BKID0ARYAGB 852 852 Processed 27/08/2022 4230488214 Bhuri Singh BANK OF BARODA(606985)
2 MURSAN UP-66-003-065-003/51827
(SUSAWALI) 		3166003000NRG23220820220115820 22/08/2022 MAN SINGH 3166003WL005291 MAN SINGH 00650 BKID0ARYAGB 426 426 Processed 27/08/2022 4230488213 MAN SINGH S/O ATAR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_220822APB_FTO_1081989 Gramin Bank of Aryavart BKID0ARYAGB Hatisa 1278

Download In Excel