Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116005_061222FTO_1684278
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 DHAULANA UP-16-005-017-002/185
() 		3116005000NRG23261120220017110 06/12/2022 Mahesh 3116005WL002225 Mahesh 00078 CNRB0018768 1704 1704 Processed 14/01/2023 7914097061 Mahesh ()
SubTotal 1704 1704
2 DHAULANA UP-16-005-017-002/184
() 		3116005000NRG23261120220017109 06/12/2022 Nirmala 3116005WL002225 Nirmala 00078 CNRB0018910 1704 1704 Processed 14/01/2023 7914097060 Nirmala ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAULANA UP3116005_061222FTO_1684278 Canara Bank CNRB0018768 SAPNAWAT 1704
2 DHAULANA UP3116005_061222FTO_1684278 Canara Bank CNRB0018910 SAMANA 1704

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