Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166005_240323FTO_2223399
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-66-005-019-001/489
(MADHA BHOJ) 		3166005000NRG23240320230197587 24/03/2023 AASMIN 3166005WL011106 AASMIN 00048 BKID0007761 2982 2982 Processed 03/04/2023 0500481155 AASMIN ()
2 SEHPAU UP-66-005-019-001/489
(MADHA BHOJ) 		3166005000NRG23240320230197588 24/03/2023 AASMIN 3166005WL011106 AASMIN 00048 BKID0007761 2982 2982 Processed 03/04/2023 0500481156 AASMIN ()
3 SEHPAU UP-66-005-019-001/489
(MADHA BHOJ) 		3166005000NRG23240320230197589 24/03/2023 AASMIN 3166005WL011106 AASMIN 00048 BKID0007761 2982 2982 Processed 03/04/2023 0500481157 AASMIN ()
SubTotal 8946 8946
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_240323FTO_2223399 Bank of India BKID0007761 SADABAD 8946

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