Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116005_280722FTO_890854
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-16-001-054-001/79
() 		3116001000NRG23280720220008003 28/07/2022 Anita 3116001WL001348 Anita 00078 CNRB0018559 1278 1278 Processed 11/08/2022 3880713003 Anita ()
SubTotal 1278 1278
2 DHAULANA UP-16-001-054-001/52
() 		3116001000NRG23280720220008001 28/07/2022 HUKMO 3116001WL001348 HUKMO 00700 PUNB0SUPGB5 1278 1278 Processed 11/08/2022 3880713001 HUKMO ()
3 DHAULANA UP-16-001-054-001/65
() 		3116001000NRG23280720220008002 28/07/2022 JASPAL 3116001WL001348 JASPAL 00700 PUNB0SUPGB5 1278 1278 Processed 11/08/2022 3880713002 JASPAL ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAULANA UP3116005_280722FTO_890854 Canara Bank CNRB0018559 PILKHUWA 1278
2 DHAULANA UP3116005_280722FTO_890854 Prathama UP Gramin Bank PUNB0SUPGB5 BHOJPUR 1278
3 DHAULANA UP3116005_280722FTO_890854 Prathama UP Gramin Bank PUNB0SUPGB5 sirodhan 1278

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