Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166007_160323FTO_2179055
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-66-007-028-001/101336
(JAU INAYATPUR) 		3166007000NRG23110720220082439 16/03/2023 HUKAM SINGH 3166007WL003419 HUKAM SINGH 00078 CNRB0001648 213 213 Processed 31/03/2023 0358726334 HUKAM SINGH ()
2 HASAYAN UP-66-007-028-001/389
(JAU INAYATPUR) 		3166007000NRG23110720220082448 16/03/2023 RAJKUMAR 3166007WL003419 RAJKUMAR 00078 CNRB0001648 852 852 Processed 31/03/2023 0358726333 RAJKUMAR ()
3 HASAYAN UP-66-007-028-001/394
(JAU INAYATPUR) 		3166007000NRG23110720220082449 16/03/2023 jeki shrof 3166007WL003419 jeki shrof 00078 CNRB0001648 213 213 Processed 31/03/2023 0358726332 jeki shrof ()
SubTotal 1278 1278
4 HASAYAN UP-66-007-028-001/385
(JAU INAYATPUR) 		3166007000NRG23110720220082447 16/03/2023 YOGESH KUMAR 3166007WL003419 YOGESH KUMAR 00650 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0358726331 YOGESH KUMAR ()
SubTotal 1278 1278
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 HASAYAN UP3166007_160323FTO_2179055 Canara Bank CNRB0001648 CHITTUPUR 1278
2 HASAYAN UP3166007_160323FTO_2179055 Gramin Bank of Aryavart BKID0ARYAGB Bastoi 1278

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