Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166006_190922FTO_1267143
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-66-006-039-003/95475
(Sujabal Pur) 		3166006000NRG23190920220133056 19/09/2022 VEDPRAKASH PUNDHIR 3166006WL006317 VEDPRAKASH PUNDHIR 00078 CNRB0000195 1065 1065 Processed 07/10/2022 5306877189 VEDPRAKASH PUNDHIR ()
SubTotal 1065 1065
2 SIKANDRARAO UP-66-006-039-003/133
(Sujabal Pur) 		3166006000NRG23190920220133047 19/09/2022 ROHITASH KUMAR 3166006WL006317 ROHITASH KUMAR 00078 CNRB0003670 1278 1278 Processed 07/10/2022 5306877191 ROHITASH KUMAR ()
3 SIKANDRARAO UP-66-006-039-003/139
(Sujabal Pur) 		3166006000NRG23190920220133048 19/09/2022 DHARM SINGH 3166006WL006317 DHARM SINGH 00078 CNRB0003670 2130 2130 Processed 07/10/2022 5306877192 DHARM SINGH ()
4 SIKANDRARAO UP-66-006-039-003/179
(Sujabal Pur) 		3166006000NRG23190920220133050 19/09/2022 SUDDEEP 3166006WL006317 SUDDEEP 00078 CNRB0003670 1065 1065 Processed 07/10/2022 5306877193 SUDDEEP ()
5 SIKANDRARAO UP-66-006-039-003/180
(Sujabal Pur) 		3166006000NRG23190920220133051 19/09/2022 YATAN KUMAR 3166006WL006317 YATAN KUMAR 00078 CNRB0003670 852 852 Processed 07/10/2022 5306877190 YATAN KUMAR ()
SubTotal 5325 5325
6 SIKANDRARAO UP-66-006-039-003/167
(Sujabal Pur) 		3166006000NRG23190920220133049 19/09/2022 KUNTLESH KUMAR 3166006WL006317 KUNTLESH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5306877188 KUNTLESH KUMAR ()
7 SIKANDRARAO UP-66-006-039-003/56911
(Sujabal Pur) 		3166006000NRG23190920220133054 19/09/2022 RAKESH KUMARI 3166006WL006317 RAKESH KUMARI 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5306877187 RAKESH KUMARI ()
SubTotal 4260 4260
Total 10650 10650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKANDRARAO UP3166006_190922FTO_1267143 Canara Bank CNRB0000195 SIKANDRARAO 1065
2 SIKANDRARAO UP3166006_190922FTO_1267143 Canara Bank CNRB0003670 DANDESARI 5325
3 SIKANDRARAO UP3166006_190922FTO_1267143 Aryavart Bank BKID0ARYAGB WAZIDPUR 4260

Download In Excel