Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166005_111022FTO_1392059
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-66-005-045-001/272
(Parsora) 		3166005000NRG23111020220146201 11/10/2022 SONU 3166005WL007119 SONU 00048 BKID0007761 2556 2556 Processed 19/11/2022 6549337270 SONU ()
SubTotal 2556 2556
2 SEHPAU UP-66-005-045-001/273
(Parsora) 		3166005000NRG23111020220146202 11/10/2022 NAHAR SINGH 3166005WL007119 NAHAR SINGH 00078 CNRB0018536 2556 2556 Processed 19/11/2022 6549337271 NAHAR SINGH ()
SubTotal 2556 2556
3 SEHPAU UP-66-005-045-001/264
(Parsora) 		3166005000NRG23111020220146199 11/10/2022 VINOD KUMAR 3166005WL007119 VINOD KUMAR 00078 CNRB0018856 2769 2769 Processed 19/11/2022 6549337272 VINOD KUMAR ()
SubTotal 2769 2769
4 SEHPAU UP-66-005-044-001/26047
(Parsora) 		3166005000NRG23111020220146195 11/10/2022 PIREM CHAND 3166005WL007119 PIREM CHAND 00415 SBIN0011649 639 639 Processed 19/11/2022 6549337273 MR PREM CHANDRA ()
5 SEHPAU UP-66-005-044-001/37477
(Parsora) 		3166005000NRG23111020220146197 11/10/2022 HARPRAKASH 3166005WL007119 HARPRAKASH 00415 SBIN0011649 639 639 Processed 19/11/2022 6549337274 MR HARI PRAKASH ()
6 SEHPAU UP-66-005-045-001/270
(Parsora) 		3166005000NRG23111020220146200 11/10/2022 SONU 3166005WL007119 SONU 00415 SBIN0011649 2769 2769 Processed 19/11/2022 6549337275 MR SONU SONU ()
SubTotal 4047 4047
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHPAU UP3166005_111022FTO_1392059 Bank of India BKID0007761 SADABAD 2556
2 SEHPAU UP3166005_111022FTO_1392059 Canara Bank CNRB0018536 SAHPAU 2556
3 SEHPAU UP3166005_111022FTO_1392059 Canara Bank CNRB0018856 ARTI 2769
4 SEHPAU UP3166005_111022FTO_1392059 State Bank of India SBIN0011649 SAHPAU 4047

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