Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166005_091222FTO_1713185
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 SEHPAU UP-66-005-041-001/203
(UDHENA) 		3166005000NRG23091220220167463 09/12/2022 PINTU KUMAR 3166005WL008694 PINTU KUMAR 00415 SBIN0011649 2982 2982 Processed 14/01/2023 7917440448 MR PINTU KUMAR ()
SubTotal 2982 2982
2 SEHPAU UP-66-005-041-001/204
(UDHENA) 		3166005000NRG23091220220167464 09/12/2022 ANKIT 3166005WL008694 ANKIT 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7917440449 ANKIT ()
3 SEHPAU UP-66-005-041-003/38080
(UDHENA) 		3166005000NRG23091220220167469 09/12/2022 LAXMAN SINGH 3166005WL008694 LAXMAN SINGH 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7917440447 LAXMAN SINGH ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHPAU UP3166005_091222FTO_1713185 State Bank of India SBIN0011649 SAHPAU 2982
2 SEHPAU UP3166005_091222FTO_1713185 India Post Payments Bank IPOS0000001 HATHRAS 2982
3 SEHPAU UP3166005_091222FTO_1713185 India Post Payments Bank IPOS0000001 MATHURA 2982

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