Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_091222FTO_1715650
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-22-008-043-001/150298
(SATHA NBIPUR) 		3122008000NRG23091220220553098 09/12/2022 MANOJ 3122008WL026024 MANOJ 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916446097 MR MANOJ KUMAR ()
2 JALESAR UP-22-008-043-001/430910
(SATHA NBIPUR) 		3122008000NRG23091220220553124 09/12/2022 KULDEEP 3122008WL026024 KULDEEP 00415 SBIN0000735 1278 1278 Processed 14/01/2023 7916446098 MR KALDEEP KULDEEP ()
SubTotal 2556 2556
Total 2556 2556

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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_1715650 State Bank of India SBIN0000735 JALESAR 2556

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