Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116005_200822FTO_1070086
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-16-005-013-001/150
() 		3116005000NRG23160820220009453 20/08/2022 MOHD Farman 3116005WL001511 MOHD Farman 00078 CNRB0018565 2982 2982 Processed 27/08/2022 4230220924 MOHD Farman ()
SubTotal 2982 2982
2 DHAULANA UP-16-005-013-001/158
() 		3116005000NRG23160820220009454 20/08/2022 SHAKIR 3116005WL001511 SHAKIR 00415 SBIN0017491 2982 2982 Processed 27/08/2022 4230220927 MR SHAKIR SHAKIR ()
3 DHAULANA UP-16-005-013-001/160
() 		3116005000NRG23160820220009455 20/08/2022 Rustam 3116005WL001511 Rustam 00415 SBIN0017491 2982 2982 Processed 27/08/2022 4230220925 MR RUSTAM RUSTAM ()
4 DHAULANA UP-16-005-013-001/161
() 		3116005000NRG23160820220009456 20/08/2022 Sabana 3116005WL001511 Sabana 00415 SBIN0017491 2982 2982 Processed 27/08/2022 4230220928 MRS SABANA ()
5 DHAULANA UP-16-005-013-001/162
() 		3116005000NRG23160820220009457 20/08/2022 Aneesa 3116005WL001511 Aneesa 00415 SBIN0017491 2982 2982 Processed 27/08/2022 4230220926 MRS MRS ANEESA ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAULANA UP3116005_200822FTO_1070086 Canara Bank CNRB0018565 DHAULANA 2982
2 DHAULANA UP3116005_200822FTO_1070086 State Bank of India SBIN0017491 DHAULANA 11928

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