Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166004_270323APB_FTO_2237617
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-66-004-050-002/391
(Vedai) 		3166004000NRG23270320230197881 27/03/2023 SATISH 3166004WL011136 SATISH 00045 BARB0SADABA 2982 2982 Processed 30/03/2023 0337639053 SATISH CHANDRA SO RAJENDRA SINGH BANK OF BARODA(606985)
2 SADABAD UP-66-004-050-002/391
(Vedai) 		3166004000NRG23270320230197882 27/03/2023 SATISH 3166004WL011136 SATISH 00045 BARB0SADABA 3408 3408 Processed 30/03/2023 0337639054 SATISH CHANDRA SO RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 6390 6390
3 SADABAD UP-66-004-050-002/394
(Vedai) 		3166004000NRG23270320230197884 27/03/2023 USHA DEVI 3166004WL011136 USHA DEVI 00048 BKID0007761 3408 3408 Processed 30/03/2023 0337639055 USHA DEVI W/O VEDARAM BANK OF INDIA(508505)
4 SADABAD UP-66-004-050-002/394
(Vedai) 		3166004000NRG23270320230197883 27/03/2023 USHA DEVI 3166004WL011136 USHA DEVI 00048 BKID0007761 2982 2982 Processed 30/03/2023 0337639056 USHA DEVI W/O VEDARAM BANK OF INDIA(508505)
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADABAD UP3166004_270323APB_FTO_2237617 Bank of Baroda BARB0SADABA SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P 6390
2 SADABAD UP3166004_270323APB_FTO_2237617 Bank of India BKID0007761 SADABAD 6390

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