Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166006_061022FTO_1367883
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 SIKANDRARAO UP-66-006-024-001/74570
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142715 06/10/2022 AMODH KUMAR 3166006WL006901 AMODH KUMAR 00078 CNRB0008952 1491 1491 Processed 19/11/2022 6548138025 AMODH KUMAR ()
SubTotal 1491 1491
2 SIKANDRARAO UP-66-006-024-001/96274
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142721 06/10/2022 BHOLA SHANKAR 3166006WL006901 BHOLA SHANKAR 00354 PUNB0086000 1491 1491 Processed 19/11/2022 6548138029 BHOLA SHANKAR ()
SubTotal 1491 1491
3 SIKANDRARAO UP-66-006-024-001/95638
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142716 06/10/2022 KRISHANA DEVI 3166006WL006901 KRISHANA DEVI 00650 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548138030 KRISHANA DEVI ()
4 SIKANDRARAO UP-66-006-024-001/96207
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142717 06/10/2022 PRADEEP 3166006WL006901 PRADEEP 00650 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548138028 PRADEEP ()
5 SIKANDRARAO UP-66-006-024-001/96233
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142718 06/10/2022 BENI RAM 3166006WL006901 BENI RAM 00650 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548138027 BENI RAM ()
6 SIKANDRARAO UP-66-006-024-001/96258
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142719 06/10/2022 NEETU KUMAR 3166006WL006901 NEETU KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548138031 NEETU KUMAR ()
7 SIKANDRARAO UP-66-006-024-001/96260
(Mahamai Salabat Nagar) 		3166006000NRG23061020220142720 06/10/2022 RINKU 3166006WL006901 RINKU 00699 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548138026 RINKU ()
SubTotal 7455 7455
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKANDRARAO UP3166006_061022FTO_1367883 Canara Bank CNRB0008952 BARTER KHAS 1491
2 SIKANDRARAO UP3166006_061022FTO_1367883 Punjab National Bank PUNB0086000 SIKANDRA RAO 1491
3 SIKANDRARAO UP3166006_061022FTO_1367883 Gramin Bank of Aryavart BKID0ARYAGB Sikandra-Rao 4473
4 SIKANDRARAO UP3166006_061022FTO_1367883 Aryavart Bank BKID0ARYAGB SIKANDRA RAO 2982

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