Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166007_211022APB_FTO_1458741
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-66-007-037-001/12901
(LODHIPUR) 		3166007000NRG23211020220151388 21/10/2022 SURESH CHANDRA 3166007WL007458 SURESH CHANDRA 00415 SBIN0002352 2556 2556 Processed 23/11/2022 6617777811 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
2 HASAYAN UP-66-007-037-001/22374
(LODHIPUR) 		3166007000NRG23211020220151389 21/10/2022 SHRI PAL 3166007WL007458 SHRI PAL 00415 SBIN0002352 2556 2556 Processed 23/11/2022 6617777812 SHRI PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASAYAN UP3166007_211022APB_FTO_1458741 State Bank of India SBIN0002352 HASAYAN 5112

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