Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:28 AM

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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_041222APB_FTO_1676649

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

JALESAR

UP-22-008-026-002/149813 (MOHABBATPUR)

3122008000NRG23041220220539339

04/12/2022

RAMVATI

3122008WL025364

RAMVATI

00415

SBIN0000735

1278

1278

Processed

21/01/2023

8096581868

MRS RAM VATI

STATE BANK OF INDIA(508548)

2

JALESAR

UP-22-008-026-002/152851 (MOHABBATPUR)

3122008000NRG23041220220539345

04/12/2022

GAYTRI DEVI

3122008WL025364

GAYTRI DEVI

00415

SBIN0000735

1278

1278

Processed

21/01/2023

8096581867

MRS GAYATRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JALESAR	UP3122008_041222APB_FTO_1676649	State Bank of India	SBIN0000735	JALESAR	2556

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