Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116008_090123APB_FTO_1928705
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 HAPUR UP-16-008-003-001/19
() 		3116008000NRG23090120230020026 09/01/2023 SONU GIRI 3116008WL002423 SONU GIRI 00078 CNRB0018628 2130 2130 Processed 20/01/2023 8086747490 SONU GIRI CANARA BANK(508532)
SubTotal 2130 2130
2 HAPUR UP-16-008-003-001/19
() 		3116008000NRG23090120230020027 09/01/2023 BOBI GIRI 3116008WL002423 BOBI GIRI 00354 PUNB0019800 2130 2130 Processed 20/01/2023 8086747489 Mr. BOBI GIRI S O KAILASH CHAND GIRI BANK OF MAHARASHTRA(607387)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAPUR UP3116008_090123APB_FTO_1928705 Canara Bank CNRB0018628 HPDA HAPUR 2130
2 HAPUR UP3116008_090123APB_FTO_1928705 Punjab National Bank PUNB0019800 HAPUR 2130

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