Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166005_180722APB_FTO_794012
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-66-005-020-001/27706
(MADHAPITHU) 		3166005000NRG23170720220089962 18/07/2022 DALVEER 3166005WL003826 DALVEER 00078 CNRB0018524 1278 1278 Processed 11/08/2022 3884046696 DALVEER SINGH S O RAMCHARAN UNION BANK OF INDIA(508500)
2 SEHPAU UP-66-005-020-001/9956
(MADHAPITHU) 		3166005000NRG23170720220089967 18/07/2022 FULSINGH 3166005WL003826 FULSINGH 00078 CNRB0018524 1065 1065 Processed 11/08/2022 3884046697 Phool Singh CANARA BANK(508532)
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHPAU UP3166005_180722APB_FTO_794012 Canara Bank CNRB0018524 SADABAD 2343

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