Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116008_140922FTO_1239031
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-16-008-007-001/148
() 		3116008000NRG23140920220011283 14/09/2022 NAVAB 3116008WL001690 NAVAB 00048 BKID0007202 213 213 Processed 17/09/2022 4805871667 NAVAB ()
SubTotal 213 213
2 HAPUR UP-16-008-007-001/149
() 		3116008000NRG23140920220011284 14/09/2022 NAFEES AHMED 3116008WL001690 NAFEES AHMED 00176 IDIB000B147 213 213 Processed 17/09/2022 4805871668 NAFEES AHMED ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAPUR UP3116008_140922FTO_1239031 Bank of India BKID0007202 BABUGARH 213
2 HAPUR UP3116008_140922FTO_1239031 Indian Bank IDIB000B147 Bharangpur 213

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