Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166006_150323FTO_2175616
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-66-006-016-001/14
(Enchola Sahadat Pur) 		3166006000NRG23150320230194708 15/03/2023 KUSHMA DEVI 3166006WL010787 KUSHMA DEVI 00048 BKID0007276 213 213 Processed 30/03/2023 0331049304 KUSHMA DEVI ()
2 SIKANDRARAO UP-66-006-016-001/14
(Enchola Sahadat Pur) 		3166006000NRG23150320230194707 15/03/2023 KUSHMA DEVI 3166006WL010787 KUSHMA DEVI 00048 BKID0007276 639 639 Processed 30/03/2023 0331049305 KUSHMA DEVI ()
3 SIKANDRARAO UP-66-006-016-002/74947
(Enchola Sahadat Pur) 		3166006000NRG23150320230194732 15/03/2023 SUSHMA UPADHYAY 3166006WL010787 SUSHMA UPADHYAY 00048 BKID0007276 213 213 Processed 30/03/2023 0331049300 SUSHMA UPADHYAY ()
4 SIKANDRARAO UP-66-006-016-002/74947
(Enchola Sahadat Pur) 		3166006000NRG23150320230194731 15/03/2023 SUSHMA UPADHYAY 3166006WL010787 SUSHMA UPADHYAY 00048 BKID0007276 639 639 Processed 30/03/2023 0331049303 SUSHMA UPADHYAY ()
SubTotal 1704 1704
5 SIKANDRARAO UP-66-006-016-002/65379
(Enchola Sahadat Pur) 		3166006000NRG23150320230194727 15/03/2023 NATHU RAM 3166006WL010787 NATHU RAM 00078 CNRB0000195 639 639 Processed 30/03/2023 0331049302 NATHU RAM ()
6 SIKANDRARAO UP-66-006-016-002/65379
(Enchola Sahadat Pur) 		3166006000NRG23150320230194728 15/03/2023 NATHU RAM 3166006WL010787 NATHU RAM 00078 CNRB0000195 213 213 Processed 30/03/2023 0331049301 NATHU RAM ()
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKANDRARAO UP3166006_150323FTO_2175616 Bank of India BKID0007276 SIKANDRARAO 1704
2 SIKANDRARAO UP3166006_150323FTO_2175616 Canara Bank CNRB0000195 SIKANDRARAO 852

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