Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_270323APB_FTO_2242556
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-66-003-074-001/121
(Chitawar) 		3166003000NRG23220320230197365 27/03/2023 RAM KUMAR 3166003WL011038 RAM KUMAR 00165 IBKL0002032 3408 3408 Processed 03/04/2023 0493253972 RAM KUMAR IDBI BANK(607095)
SubTotal 3408 3408
2 MURSAN UP-66-003-074-001/121
(Chitawar) 		3166003000NRG23220320230197364 27/03/2023 RINKI KUMARI 3166003WL011038 RINKI KUMARI 00699 BKID0ARYAGB 3408 3408 Processed 03/04/2023 0493253971 RINKI W/O RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_270323APB_FTO_2242556 IDBI Bank IBKL0002032 HATHRAS 3408
2 MURSAN UP3166003_270323APB_FTO_2242556 Aryavart Bank BKID0ARYAGB MEETAI 3408

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