Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116005_310323FTO_2275661
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-16-005-017-002/69
() 		3116005000NRG23250320230022315 31/03/2023 Jay Kishor 3116005WL002591 Jay Kishor 00078 CNRB0018565 1704 1704 Processed 03/05/2023 1172821261 Jay Kishor ()
SubTotal 1704 1704
2 DHAULANA UP-16-005-017-002/179
() 		3116005000NRG23250320230022306 31/03/2023 Ram Gopal 3116005WL002591 Ram Gopal 00078 CNRB0018910 1704 1704 Processed 03/05/2023 1172821264 Ram Gopal ()
3 DHAULANA UP-16-005-017-002/201
() 		3116005000NRG23250320230022310 31/03/2023 Jyoti 3116005WL002591 Jyoti 00078 CNRB0018910 1704 1704 Processed 03/05/2023 1172821263 Jyoti ()
4 DHAULANA UP-16-005-017-002/94
() 		3116005000NRG23250320230022318 31/03/2023 Manoj 3116005WL002591 Manoj 00078 CNRB0018910 1491 1491 Processed 03/05/2023 1172821262 Manoj ()
SubTotal 4899 4899
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAULANA UP3116005_310323FTO_2275661 Canara Bank CNRB0018565 DHAULANA 1704
2 DHAULANA UP3116005_310323FTO_2275661 Canara Bank CNRB0018910 SAMANA 4899

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