Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166007_070123APB_FTO_1923126
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 HASAYAN UP-66-007-016-001/384
(BHURRKA) 		3166007000NRG23070120230179157 07/01/2023 ATUL KUMAR 3166007WL009530 ATUL KUMAR 00048 BKID0007274 852 852 Processed 21/01/2023 8086874040 ATUL KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 HASAYAN UP-66-007-016-001/7285
(BHURRKA) 		3166007000NRG23070120230179164 07/01/2023 MODI KHAN 3166007WL009530 MODI KHAN 00650 BKID0ARYAGB 639 639 Processed 20/01/2023 8086874023 MODI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASAYAN UP-66-007-016-001/7286
(BHURRKA) 		3166007000NRG23070120230179165 07/01/2023 CHOTE KHAN 3166007WL009530 CHOTE KHAN 00650 BKID0ARYAGB 639 639 Processed 21/01/2023 8086874024 CHHOTEY KHAN S/O SH.BHULLAN KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
4 HASAYAN UP-66-007-016-001/189
(BHURRKA) 		3166007000NRG23070120230179122 07/01/2023 LOKMAN SINGH 3166007WL009530 LOKMAN SINGH 00688 FINO0001044 1065 1065 Processed 21/01/2023 8086874029 LOKMAN SINGH S/O SH.NEKSEY LAL GRAMIN BANK OF ARYAVART(508509)
5 HASAYAN UP-66-007-016-001/377
(BHURRKA) 		3166007000NRG23070120230179150 07/01/2023 BHOORI SINGH 3166007WL009530 BHOORI SINGH 00688 FINO0001044 852 852 Processed 20/01/2023 8086874036 Bhoori Singh FINO PAYMENTS BANK LTD(608001)
6 HASAYAN UP-66-007-016-001/378
(BHURRKA) 		3166007000NRG23070120230179151 07/01/2023 AKASH 3166007WL009530 AKASH 00688 FINO0001044 852 852 Processed 20/01/2023 8086874034 Akash .. FINO PAYMENTS BANK LTD(608001)
7 HASAYAN UP-66-007-016-001/379
(BHURRKA) 		3166007000NRG23070120230179152 07/01/2023 AJAY KUMAR 3166007WL009530 AJAY KUMAR 00688 FINO0001044 852 852 Processed 20/01/2023 8086874037 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
8 HASAYAN UP-66-007-016-001/380
(BHURRKA) 		3166007000NRG23070120230179153 07/01/2023 SUDHA DEVI 3166007WL009530 SUDHA DEVI 00688 FINO0001044 852 852 Processed 20/01/2023 8086874039 Sudha Devi FINO PAYMENTS BANK LTD(608001)
9 HASAYAN UP-66-007-016-001/381
(BHURRKA) 		3166007000NRG23070120230179154 07/01/2023 LATA DEVI 3166007WL009530 LATA DEVI 00688 FINO0001044 852 852 Processed 20/01/2023 8086874038 Lata Devi FINO PAYMENTS BANK LTD(608001)
10 HASAYAN UP-66-007-016-001/382
(BHURRKA) 		3166007000NRG23070120230179155 07/01/2023 JAGDISH 3166007WL009530 JAGDISH 00688 FINO0001044 852 852 Processed 20/01/2023 8086874035 JAGDISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASAYAN UP-66-007-016-001/385
(BHURRKA) 		3166007000NRG23070120230179158 07/01/2023 PINKI 3166007WL009530 PINKI 00688 FINO0001044 852 852 Processed 20/01/2023 8086874030 PINKI .. FINO PAYMENTS BANK LTD(608001)
12 HASAYAN UP-66-007-016-001/386
(BHURRKA) 		3166007000NRG23070120230179159 07/01/2023 RAJBATI 3166007WL009530 RAJBATI 00688 FINO0001044 639 639 Processed 20/01/2023 8086874032 Rajbati .. FINO PAYMENTS BANK LTD(608001)
13 HASAYAN UP-66-007-016-001/388
(BHURRKA) 		3166007000NRG23070120230179160 07/01/2023 SHASHI 3166007WL009530 SHASHI 00688 FINO0001044 639 639 Processed 20/01/2023 8086874033 SHASHI .. FINO PAYMENTS BANK LTD(608001)
14 HASAYAN UP-66-007-016-001/390
(BHURRKA) 		3166007000NRG23070120230179161 07/01/2023 KALICHARAN 3166007WL009530 KALICHARAN 00688 FINO0001044 639 639 Processed 20/01/2023 8086874031 Kalicharan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8946 8946
15 HASAYAN UP-66-007-016-001/101613
(BHURRKA) 		3166007000NRG23070120230179119 07/01/2023 SHREE DHARA 3166007WL009530 SHREE DHARA 00691 IPOS0000001 1065 1065 Processed 21/01/2023 8086874021 SHREE DHARA W/O SH.DURGPAL SINGH GRAMIN BANK OF ARYAVART(508509)
16 HASAYAN UP-66-007-016-001/238
(BHURRKA) 		3166007000NRG23070120230179123 07/01/2023 RAMBABU 3166007WL009530 RAMBABU 00691 IPOS0000001 1065 1065 Processed 20/01/2023 8086874019 RAM BABU CANARA BANK(508532)
17 HASAYAN UP-66-007-016-001/383
(BHURRKA) 		3166007000NRG23070120230179156 07/01/2023 SARVESH KUMARI 3166007WL009530 SARVESH KUMARI 00691 IPOS0000001 852 852 Processed 20/01/2023 8086874022 SARVESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASAYAN UP-66-007-016-001/72828
(BHURRKA) 		3166007000NRG23070120230179163 07/01/2023 SARE CHANDRA 3166007WL009530 SARE CHANDRA 00691 IPOS0000001 639 639 Processed 21/01/2023 8086874020 SHREE CHANDRA S/OKAPTAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
19 HASAYAN UP-66-007-016-001/306
(BHURRKA) 		3166007000NRG23070120230179130 07/01/2023 JAGVEER 3166007WL009530 JAGVEER 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8086874026 JAGVEER SINGH S/O RAMJEET GRAMIN BANK OF ARYAVART(508509)
20 HASAYAN UP-66-007-016-001/306
(BHURRKA) 		3166007000NRG23070120230179131 07/01/2023 MAMTA DEVI 3166007WL009530 MAMTA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8086874025 MAMTA W/O JAGVEER SINGH GRAMIN BANK OF ARYAVART(508509)
21 HASAYAN UP-66-007-016-001/376
(BHURRKA) 		3166007000NRG23070120230179149 07/01/2023 SUSHILA 3166007WL009530 SUSHILA 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8086874028 SUSHELA GRAMIN BANK OF ARYAVART(508509)
22 HASAYAN UP-66-007-016-001/7287
(BHURRKA) 		3166007000NRG23070120230179166 07/01/2023 GULSHAN 3166007WL009530 GULSHAN 00699 BKID0ARYAGB 426 426 Processed 21/01/2023 8086874027 GULSHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASAYAN UP3166007_070123APB_FTO_1923126 Bank of India BKID0007274 MARUTI ESTATE 852
2 HASAYAN UP3166007_070123APB_FTO_1923126 Gramin Bank of Aryavart BKID0ARYAGB Pora 1278
3 HASAYAN UP3166007_070123APB_FTO_1923126 Fino Payments Bank Ltd FINO0001044 BHANGEL 8946
4 HASAYAN UP3166007_070123APB_FTO_1923126 India Post Payments Bank IPOS0000001 HATHRAS 3621
5 HASAYAN UP3166007_070123APB_FTO_1923126 Aryavart Bank BKID0ARYAGB PORA 3408

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