Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166007_160323FTO_2182309
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-66-007-012-002/68031
(BASAI) 		3166007000NRG23160320230195909 16/03/2023 PAPPU 3166007WL010899 PAPPU 00045 BARB0SIKALI 1065 1065 Processed 31/03/2023 0358731763 PAPPU ()
SubTotal 1065 1065
2 HASAYAN UP-66-007-012-002/91937
(BASAI) 		3166007000NRG23160320230195921 16/03/2023 YAD RAM 3166007WL010899 YAD RAM 00650 BKID0ARYAGB 639 639 Processed 01/04/2023 0358731764 YAD RAM ()
SubTotal 639 639
Total 1704 1704

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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_2182309 Bank of Baroda BARB0SIKALI SIKANDRA RAO BR., DIST. HATHRAS, U.P. 1065
2 HASAYAN UP3166007_160323FTO_2182309 Gramin Bank of Aryavart BKID0ARYAGB Pora 639

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