Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166006_140922FTO_1240340
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-66-006-016-001/115
(Enchola Sahadat Pur) 		3166006000NRG23130920220128332 14/09/2022 LATURI SINGH 3166006WL006026 LATURI SINGH 00078 CNRB0000195 2130 2130 Processed 21/09/2022 4877478937 LATURI SINGH ()
2 SIKANDRARAO UP-66-006-016-002/33248
(Enchola Sahadat Pur) 		3166006000NRG23130920220128339 14/09/2022 SADHU SINGH 3166006WL006026 SADHU SINGH 00078 CNRB0000195 639 639 Processed 21/09/2022 4877478936 SADHU SINGH ()
SubTotal 2769 2769
3 SIKANDRARAO UP-66-006-016-001/55
(Enchola Sahadat Pur) 		3166006000NRG23130920220128335 14/09/2022 SHARDA DEVI 3166006WL006026 SHARDA DEVI 00354 PUNB0086000 2130 2130 Processed 21/09/2022 4877478938 SHARDA DEVI ()
SubTotal 2130 2130
4 SIKANDRARAO UP-66-006-016-001/35
(Enchola Sahadat Pur) 		3166006000NRG23130920220128334 14/09/2022 VINOD NKUMAR 3166006WL006026 VINOD NKUMAR 00415 SBIN0000588 2130 2130 Processed 21/09/2022 4877478939 MR VINOD KUMAR ()
5 SIKANDRARAO UP-66-006-016-001/60
(Enchola Sahadat Pur) 		3166006000NRG23130920220128336 14/09/2022 PYARELAL 3166006WL006026 PYARELAL 00415 SBIN0000588 2130 2130 Processed 21/09/2022 4877478941 MR PYARE LAL ()
6 SIKANDRARAO UP-66-006-016-001/68
(Enchola Sahadat Pur) 		3166006000NRG23130920220128337 14/09/2022 NARENDRA 3166006WL006026 NARENDRA 00415 SBIN0000588 2130 2130 Processed 21/09/2022 4877478940 MR NARENDRA ()
SubTotal 6390 6390
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKANDRARAO UP3166006_140922FTO_1240340 Canara Bank CNRB0000195 SIKANDRARAO 2769
2 SIKANDRARAO UP3166006_140922FTO_1240340 Punjab National Bank PUNB0086000 SIKANDRA RAO 2130
3 SIKANDRARAO UP3166006_140922FTO_1240340 State Bank of India SBIN0000588 SIKANDRA RAO 6390

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