Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166003_270422FTO_118086
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-66-003-048-001/98549
(NAGLA AMRA) 		3166003000NRG23270420220007371 27/04/2022 KAMLESH DEVI 3166003WL000446 KAMLESH DEVI 00045 BARB0MATROA 1278 1278 Processed 06/05/2022 0925461539 KAMLESHDEVI ()
2 MURSAN UP-66-003-048-001/98751
(NAGLA AMRA) 		3166003000NRG23270420220007372 27/04/2022 KAMLESH DEVI 3166003WL000446 KAMLESH DEVI 00045 BARB0MATROA 213 213 Processed 06/05/2022 0925461541 KAMLESHDEVI ()
3 MURSAN UP-66-003-048-002/11242
(NAGLA AMRA) 		3166003000NRG23270420220007376 27/04/2022 MEENA DEVI 3166003WL000446 MEENA DEVI 00045 BARB0MATROA 1278 1278 Processed 06/05/2022 0925461540 MEENADEVI ()
SubTotal 2769 2769
4 MURSAN UP-66-003-048-001/60
(NAGLA AMRA) 		3166003000NRG23270420220007367 27/04/2022 PREM SINGH 3166003WL000446 PREM SINGH 00354 PUNB0020000 1278 1278 Processed 06/05/2022 0925461535 PREMSINGH ()
SubTotal 1278 1278
5 MURSAN UP-66-003-048-001/62
(NAGLA AMRA) 		3166003000NRG23270420220007368 27/04/2022 SANDEEP SINGH 3166003WL000446 SANDEEP SINGH 00415 SBIN0000651 1278 1278 Processed 06/05/2022 0925461536 MR SANDEEP SINGH ()
SubTotal 1278 1278
6 MURSAN UP-66-003-048-001/56
(NAGLA AMRA) 		3166003000NRG23270420220007365 27/04/2022 GOPAL SINGH 3166003WL000446 GOPAL SINGH 00415 SBIN0002426 1278 1278 Processed 06/05/2022 0925461537 MR GOPAL SINGH ()
SubTotal 1278 1278
7 MURSAN UP-66-003-048-001/98752
(NAGLA AMRA) 		3166003000NRG23270420220007373 27/04/2022 RAJVEER SINGH 3166003WL000446 RAJVEER SINGH 00468 UBIN0915424 1278 1278 Processed 06/05/2022 0925461538 RAJVEERSINGH ()
SubTotal 1278 1278
8 MURSAN UP-66-003-048-001/57
(NAGLA AMRA) 		3166003000NRG23270420220007366 27/04/2022 BHAGWAN DAS 3166003WL000446 BHAGWAN DAS 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0925461532 BHAGWANDAS ()
9 MURSAN UP-66-003-048-001/64
(NAGLA AMRA) 		3166003000NRG23270420220007369 27/04/2022 DEVESH KUMAR 3166003WL000446 DEVESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0925461534 DEVESHKUMAR ()
10 MURSAN UP-66-003-048-001/65
(NAGLA AMRA) 		3166003000NRG23270420220007370 27/04/2022 BHUDEV 3166003WL000446 BHUDEV 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0925461533 BHUDEV ()
SubTotal 3834 3834
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURSAN UP3166003_270422FTO_118086 Bank of Baroda BARB0MATROA MATHURA ROAD 2769
2 MURSAN UP3166003_270422FTO_118086 Punjab National Bank PUNB0020000 HATHRAS 1278
3 MURSAN UP3166003_270422FTO_118086 State Bank of India SBIN0000651 HATHRAS 1278
4 MURSAN UP3166003_270422FTO_118086 State Bank of India SBIN0002426 MURSAN 1278
5 MURSAN UP3166003_270422FTO_118086 UNION BANK OF INDIA UBIN0915424 KOTA HATHRAS 1278
6 MURSAN UP3166003_270422FTO_118086 Aryavart Bank BKID0ARYAGB HATISA BHAGWANTPUR 1278
7 MURSAN UP3166003_270422FTO_118086 Aryavart Bank BKID0ARYAGB KOTA 2556

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