Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166007_271222FTO_1837141
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-66-007-008-001/336
(BAPANDAI) 		3166007000NRG23241220220173372 27/12/2022 USMAN 3166007WL009108 USMAN 00078 CNRB0000998 852 852 Processed 19/01/2023 8057057481 USMAN ()
SubTotal 852 852
2 HASAYAN UP-66-007-008-001/306
(BAPANDAI) 		3166007000NRG23241220220173370 27/12/2022 NANDKISHOR 3166007WL009108 NANDKISHOR 00415 SBIN0002352 1278 1278 Processed 19/01/2023 8057057479 MR NAND KISHOR ()
SubTotal 1278 1278
3 HASAYAN UP-66-007-008-001/322
(BAPANDAI) 		3166007000NRG23241220220173371 27/12/2022 VINIT SHARMA 3166007WL009108 VINIT SHARMA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8057057480 VINIT SHARMA ()
SubTotal 1278 1278
4 HASAYAN UP-66-007-008-001/276
(BAPANDAI) 		3166007000NRG23241220220173369 27/12/2022 NIRMALA DEVI 3166007WL009108 NIRMALA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057057478 NIRMALA DEVI ()
SubTotal 1278 1278
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASAYAN UP3166007_271222FTO_1837141 Canara Bank CNRB0000998 PURDIL NAGAR 852
2 HASAYAN UP3166007_271222FTO_1837141 State Bank of India SBIN0002352 HASAYAN 1278
3 HASAYAN UP3166007_271222FTO_1837141 India Post Payments Bank IPOS0000001 HATHRAS 1278
4 HASAYAN UP3166007_271222FTO_1837141 Aryavart Bank BKID0ARYAGB PURDIL NAGAR 1278

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