Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_260722FTO_872626
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-66-003-075-001/43613
(Kapoora) 		3166003000NRG23250720220097452 26/07/2022 SUNITA DEVI 3166003WL004237 SUNITA DEVI 00045 BARB0MATROA 1278 1278 Processed 24/08/2022 4118495533 SUNITA DEVI ()
SubTotal 1278 1278
2 MURSAN UP-66-003-075-001/48003
(Kapoora) 		3166003000NRG23250720220097453 26/07/2022 SANJU 3166003WL004237 SANJU 00176 IDIB000B036 1278 1278 Processed 24/08/2022 4118495535 SANJU ()
SubTotal 1278 1278
3 MURSAN UP-66-003-075-001/94600
(Kapoora) 		3166003000NRG23250720220097454 26/07/2022 Kalawati 3166003WL004237 Kalawati 00699 BKID0ARYAGB 639 639 Processed 24/08/2022 4118495534 Kalawati ()
SubTotal 639 639
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_260722FTO_872626 Bank of Baroda BARB0MATROA MATHURA ROAD 1278
2 MURSAN UP3166003_260722FTO_872626 Indian Bank IDIB000B036 BULANDSHAHR 1278
3 MURSAN UP3166003_260722FTO_872626 Aryavart Bank BKID0ARYAGB KOTA 639

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