Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116009_080722FTO_694006
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 SIMBHAWALI UP-16-009-008-001/458
() 		3116009000NRG23080720220005579 08/07/2022 HARSH KUMAR 3116009WL000918 HARSH KUMAR 00354 PUNB0126300 1491 1491 Processed 12/08/2022 3875737996 HARSH KUMAR ()
2 SIMBHAWALI UP-16-009-008-001/594
() 		3116009000NRG23080720220005580 08/07/2022 Rekha 3116009WL000918 Rekha 00354 PUNB0126300 1491 1491 Processed 12/08/2022 3875737999 Rekha ()
3 SIMBHAWALI UP-16-009-008-001/595
() 		3116009000NRG23080720220005581 08/07/2022 Chmanvati 3116009WL000918 Chmanvati 00354 PUNB0126300 1491 1491 Processed 12/08/2022 3875737998 Chmanvati ()
4 SIMBHAWALI UP-16-009-008-001/713
() 		3116009000NRG23080720220005582 08/07/2022 Anil Kumar 3116009WL000918 Anil Kumar 00354 PUNB0126300 1491 1491 Processed 12/08/2022 3875737997 Anil Kumar ()
SubTotal 5964 5964
5 SIMBHAWALI UP-16-009-006-001/100
() 		3116009000NRG23080720220005576 08/07/2022 Shobha 3116009WL000918 Shobha 00354 PUNB0204200 1491 1491 Processed 12/08/2022 3875738001 Shobha ()
6 SIMBHAWALI UP-16-009-006-001/101
() 		3116009000NRG23080720220005577 08/07/2022 Mamta 3116009WL000918 Mamta 00354 PUNB0204200 1491 1491 Processed 12/08/2022 3875738000 Mamta ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMBHAWALI UP3116009_080722FTO_694006 Punjab National Bank PUNB0126300 BHOAPUR MASTAN NAGAR 5964
2 SIMBHAWALI UP3116009_080722FTO_694006 Punjab National Bank PUNB0204200 KHUDALIA 2982

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