Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116008_210722FTO_821514
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-16-008-017-001/145
() 		3116008000NRG23200720220007422 21/07/2022 BOBY KUMAR 3116008WL001243 BOBY KUMAR 00048 BKID0007655 639 639 Processed 11/08/2022 3875654180 BOBY KUMAR ()
2 HAPUR UP-16-008-017-001/145
() 		3116008000NRG23200720220007423 21/07/2022 PRITI DEVI 3116008WL001243 PRITI DEVI 00048 BKID0007655 639 639 Processed 11/08/2022 3875654178 PRITI DEVI ()
3 HAPUR UP-16-008-017-001/159
() 		3116008000NRG23200720220007424 21/07/2022 SANGITA 3116008WL001243 SANGITA 00048 BKID0007655 639 639 Processed 11/08/2022 3875654179 SANGITA ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAPUR UP3116008_210722FTO_821514 Bank of India BKID0007655 KESHAV NAGAR 1917

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