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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:38:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_091222FTO_1715034
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-22-008-016-001/1804708
(JAINPURA) 		3122008000NRG23091220220552470 09/12/2022 Vineet Kumar 3122008WL025994 Vineet Kumar 00032 UTIB0003041 1278 1278 Processed 14/01/2023 7916410651 Vineet Kumar ()
SubTotal 1278 1278
2 JALESAR UP-22-008-016-001/1804700
(JAINPURA) 		3122008000NRG23091220220552461 09/12/2022 Pushpa 3122008WL025994 Pushpa 00045 BARB0JALESA 1278 1278 Processed 14/01/2023 7916410614 Pushpa ()
3 JALESAR UP-22-008-016-001/1804710
(JAINPURA) 		3122008000NRG23091220220552472 09/12/2022 Sunita 3122008WL025994 Sunita 00045 BARB0JALESA 1278 1278 Processed 14/01/2023 7916410613 Sunita ()
SubTotal 2556 2556
4 JALESAR UP-22-008-016-001/1804674
(JAINPURA) 		3122008000NRG23091220220552437 09/12/2022 Sandeep Kumar 3122008WL025994 Sandeep Kumar 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410632 MR SANDEEP KUMAR ()
5 JALESAR UP-22-008-016-001/1804676
(JAINPURA) 		3122008000NRG23091220220552438 09/12/2022 Soni Devi 3122008WL025994 Soni Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410643 MRS SONI DEVI ()
6 JALESAR UP-22-008-016-001/1804677
(JAINPURA) 		3122008000NRG23091220220552439 09/12/2022 Himmat Singh 3122008WL025994 Himmat Singh 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410627 MR HIMMAT SINGH ()
7 JALESAR UP-22-008-016-001/1804678
(JAINPURA) 		3122008000NRG23091220220552441 09/12/2022 Varsha Devi 3122008WL025994 Varsha Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410645 MR VARSHA DEVI ()
8 JALESAR UP-22-008-016-001/1804680
(JAINPURA) 		3122008000NRG23091220220552442 09/12/2022 Anil Kumar 3122008WL025994 Anil Kumar 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410635 MR ANIL KUMAR ()
9 JALESAR UP-22-008-016-001/1804682
(JAINPURA) 		3122008000NRG23091220220552443 09/12/2022 Ramsaran 3122008WL025994 Ramsaran 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410637 MR RAM SARAN ()
10 JALESAR UP-22-008-016-001/1804683
(JAINPURA) 		3122008000NRG23091220220552444 09/12/2022 Charan Singh 3122008WL025994 Charan Singh 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410629 NO NAME ()
11 JALESAR UP-22-008-016-001/1804686
(JAINPURA) 		3122008000NRG23091220220552446 09/12/2022 Akash Kumar 3122008WL025994 Akash Kumar 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410631 MR AKASH KUMAR UNG ()
12 JALESAR UP-22-008-016-001/1804689
(JAINPURA) 		3122008000NRG23091220220552448 09/12/2022 Jay Mala Devi 3122008WL025994 Jay Mala Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410642 MRS JAY MALA DEVI ()
13 JALESAR UP-22-008-016-001/1804690
(JAINPURA) 		3122008000NRG23091220220552449 09/12/2022 Guddi Devi 3122008WL025994 Guddi Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410633 MRS GUDDEE DEVI ()
14 JALESAR UP-22-008-016-001/1804692
(JAINPURA) 		3122008000NRG23091220220552451 09/12/2022 Anshu Kumari 3122008WL025994 Anshu Kumari 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410648 MS ANSHU KUMARI ()
15 JALESAR UP-22-008-016-001/1804695
(JAINPURA) 		3122008000NRG23091220220552454 09/12/2022 Ratan Singh 3122008WL025994 Ratan Singh 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410646 MR RATAN SINGH ()
16 JALESAR UP-22-008-016-001/1804696
(JAINPURA) 		3122008000NRG23091220220552456 09/12/2022 Snehlata 3122008WL025994 Snehlata 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410638 MRS SNEH LATA ()
17 JALESAR UP-22-008-016-001/1804698
(JAINPURA) 		3122008000NRG23091220220552458 09/12/2022 Vijay Kumar 3122008WL025994 Vijay Kumar 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410641 MR VIJAY KUMAR ()
18 JALESAR UP-22-008-016-001/1804699
(JAINPURA) 		3122008000NRG23091220220552459 09/12/2022 Jyoti Devi 3122008WL025994 Jyoti Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410647 MS JYOTI DEVI ()
19 JALESAR UP-22-008-016-001/1804701
(JAINPURA) 		3122008000NRG23091220220552462 09/12/2022 Kailashi Devi 3122008WL025994 Kailashi Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410636 MRS KAILASHI DEVI ()
20 JALESAR UP-22-008-016-001/1804702
(JAINPURA) 		3122008000NRG23091220220552463 09/12/2022 Ruma 3122008WL025994 Ruma 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410650 MRS RUMA RUMA ()
21 JALESAR UP-22-008-016-001/1804703
(JAINPURA) 		3122008000NRG23091220220552464 09/12/2022 Madhuwala 3122008WL025994 Madhuwala 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410640 MRS MADHU WALA ()
22 JALESAR UP-22-008-016-001/1804704
(JAINPURA) 		3122008000NRG23091220220552466 09/12/2022 Bhavana Kumari 3122008WL025994 Bhavana Kumari 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410639 MRS BHAVANA KUMARI ()
23 JALESAR UP-22-008-016-001/1804705
(JAINPURA) 		3122008000NRG23091220220552467 09/12/2022 Shilendra Kumar 3122008WL025994 Shilendra Kumar 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410634 MR SHILENDRA KUMAR ()
24 JALESAR UP-22-008-016-001/1804706
(JAINPURA) 		3122008000NRG23091220220552468 09/12/2022 Punam 3122008WL025994 Punam 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410630 MRS PUNAM ()
25 JALESAR UP-22-008-016-001/1804707
(JAINPURA) 		3122008000NRG23091220220552469 09/12/2022 Vimlesh 3122008WL025994 Vimlesh 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410644 MRS VIMLESH VIMLESH ()
26 JALESAR UP-22-008-016-001/1804711
(JAINPURA) 		3122008000NRG23091220220552473 09/12/2022 Mahendra Pal Singh 3122008WL025994 Mahendra Pal Singh 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410628 MR MAHENDRA PAL ()
27 JALESAR UP-22-008-016-001/1804711
(JAINPURA) 		3122008000NRG23091220220552474 09/12/2022 Munni Devi 3122008WL025994 Munni Devi 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916410649 MRS MUNNI DEVI ()
SubTotal 30672 30672
28 JALESAR UP-22-008-016-001/1804693
(JAINPURA) 		3122008000NRG23091220220552453 09/12/2022 Rajveer Singh 3122008WL025994 Rajveer Singh 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7916410626 Rajveer Singh ()
29 JALESAR UP-22-008-016-001/1804700
(JAINPURA) 		3122008000NRG23091220220552460 09/12/2022 Bani Singh 3122008WL025994 Bani Singh 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7916410625 Bani Singh ()
30 JALESAR UP-22-008-016-001/1804704
(JAINPURA) 		3122008000NRG23091220220552465 09/12/2022 Raj Kumar 3122008WL025994 Raj Kumar 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7916410624 Raj Kumar ()
SubTotal 3834 3834
31 JALESAR UP-22-008-016-001/1804672
(JAINPURA) 		3122008000NRG23091220220552436 09/12/2022 Daya Vati 3122008WL025994 Daya Vati 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410615 Daya Vati ()
32 JALESAR UP-22-008-016-001/1804678
(JAINPURA) 		3122008000NRG23091220220552440 09/12/2022 Lokman Singh 3122008WL025994 Lokman Singh 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410619 Lokman Singh ()
33 JALESAR UP-22-008-016-001/1804684
(JAINPURA) 		3122008000NRG23091220220552445 09/12/2022 Shri Krishan 3122008WL025994 Shri Krishan 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410620 Shri Krishan ()
34 JALESAR UP-22-008-016-001/1804688
(JAINPURA) 		3122008000NRG23091220220552447 09/12/2022 Vijay Pal 3122008WL025994 Vijay Pal 00699 BKID0ARYAGB 1278 1278 Rejected 14/01/2023 7916410652 No Such Account
35 JALESAR UP-22-008-016-001/1804691
(JAINPURA) 		3122008000NRG23091220220552450 09/12/2022 Chandra Devi 3122008WL025994 Chandra Devi 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410621 Chandra Devi ()
36 JALESAR UP-22-008-016-001/1804693
(JAINPURA) 		3122008000NRG23091220220552452 09/12/2022 Minesh Kumari 3122008WL025994 Minesh Kumari 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410618 Minesh Kumari ()
37 JALESAR UP-22-008-016-001/1804695
(JAINPURA) 		3122008000NRG23091220220552455 09/12/2022 Guddi Devi 3122008WL025994 Guddi Devi 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410622 Guddi Devi ()
38 JALESAR UP-22-008-016-001/1804697
(JAINPURA) 		3122008000NRG23091220220552457 09/12/2022 Rinu 3122008WL025994 Rinu 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410623 Rinu ()
39 JALESAR UP-22-008-016-001/1804710
(JAINPURA) 		3122008000NRG23091220220552471 09/12/2022 Raju 3122008WL025994 Raju 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7916410616 Raju ()
40 JALESAR UP-22-008-016-001/1804712
(JAINPURA) 		3122008000NRG23091220220552475 09/12/2022 Jagan Singh 3122008WL025994 Jagan Singh 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7916410617 Jagan Singh ()
SubTotal 12567 12567
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_091222FTO_1715034 Axis Bank UTIB0003041 JALESAR 1278
2 JALESAR UP3122008_091222FTO_1715034 Bank of Baroda BARB0JALESA JALESAR 2556
3 JALESAR UP3122008_091222FTO_1715034 State Bank of India SBIN0000735 JALESAR 30672
4 JALESAR UP3122008_091222FTO_1715034 India Post Payments Bank IPOS0000001 ETAH 3834
5 JALESAR UP3122008_091222FTO_1715034 Aryavart Bank BKID0ARYAGB JALESAR CITY 12567

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