Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166004_040223APB_FTO_2029438
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 SADABAD UP-66-004-034-001/102444
(Meerpur) 		3166004000NRG23040220230186854 04/02/2023 CHANDRAVEER 3166004WL010142 CHANDRAVEER 00078 CNRB0018918 1704 1704 Processed 30/03/2023 0307417841 CHANDRVEER CANARA BANK(508532)
SubTotal 1704 1704
2 SADABAD UP-66-004-034-001/25162
(Meerpur) 		3166004000NRG23040220230186857 04/02/2023 RAJENDRA 3166004WL010142 RAJENDRA 00401 CNRB000SGB7 1278 1278 Processed 30/03/2023 0307417840 RAJENDRA KUMAR S/O BACHCHOO SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
3 SADABAD UP-66-004-034-001/140
(Meerpur) 		3166004000NRG23040220230186856 04/02/2023 GAYTRI DEVI 3166004WL010142 GAYTRI DEVI 00415 SBIN0000590 1704 1704 Processed 30/03/2023 0307417842 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 SADABAD UP-66-004-034-001/38978
(Meerpur) 		3166004000NRG23040220230186859 04/02/2023 LAXMI NARAYAN 3166004WL010142 LAXMI NARAYAN 00415 SBIN0005890 1704 1704 Processed 30/03/2023 0307417843 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1704 1704
5 SADABAD UP-66-004-034-001/25164
(Meerpur) 		3166004000NRG23040220230186858 04/02/2023 NETRAPAL 3166004WL010142 NETRAPAL 00650 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0307417844 Netra Pal Singh BANK OF BARODA(606985)
SubTotal 1065 1065
6 SADABAD UP-66-004-034-001/134
(Meerpur) 		3166004000NRG23040220230186855 04/02/2023 MAMTA DEVI 3166004WL010142 MAMTA DEVI 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0307417845 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADABAD UP3166004_040223APB_FTO_2029438 Canara Bank CNRB0018918 KAJRAUTHI 1704
2 SADABAD UP3166004_040223APB_FTO_2029438 SHREYAS GRAMIN BANK CNRB000SGB7 Sadabad 1278
3 SADABAD UP3166004_040223APB_FTO_2029438 State Bank of India SBIN0000590 SADABAD 1704
4 SADABAD UP3166004_040223APB_FTO_2029438 State Bank of India SBIN0005890 ADB SADABAD 1704
5 SADABAD UP3166004_040223APB_FTO_2029438 Gramin Bank of Aryavart BKID0ARYAGB Sadabad 1065
6 SADABAD UP3166004_040223APB_FTO_2029438 India Post Payments Bank IPOS0000001 HATHRAS 1704

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