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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:13:28 AM

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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_150323APB_FTO_2172854

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-22-008-016-001/1804715 (JAINPURA)

3122008000NRG23150320230699513

15/03/2023

Vimlesh

3122008WL033712

Vimlesh

00045

BARB0JALESA

1065

1065

Processed

01/04/2023

0365006325

VIMLES WO RAJBAHADUR

GRAMIN BANK OF ARYAVART(508509)

2

JALESAR

UP-22-008-016-001/1804727 (JAINPURA)

3122008000NRG23150320230699515

15/03/2023

Vishal Kumar

3122008WL033712

Vishal Kumar

00045

BARB0JALESA

1065

1065

Processed

31/03/2023

0365006326

VISHAL KUMAR

BANK OF BARODA(606985)

3

JALESAR

UP-22-008-016-001/1804738 (JAINPURA)

3122008000NRG23150320230699517

15/03/2023

Deepak Kumar

3122008WL033712

Deepak Kumar

00045

BARB0JALESA

1065

1065

Processed

31/03/2023

0365006327

Deepak Kumar

BANK OF BARODA(606985)

SubTotal

3195

3195

4

JALESAR

UP-22-008-016-001/152631 (JAINPURA)

3122008000NRG23150320230699499

15/03/2023

POONAM

3122008WL033712

POONAM

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006331

MRS POONAM POONAM

STATE BANK OF INDIA(508548)

5

JALESAR

UP-22-008-016-001/160810 (JAINPURA)

3122008000NRG23150320230699501

15/03/2023

BARSA

3122008WL033712

BARSA

00415

SBIN0000735

426

426

Processed

31/03/2023

0365006318

MRS VARSHA DEVI

STATE BANK OF INDIA(508548)

6

JALESAR

UP-22-008-016-001/1804689 (JAINPURA)

3122008000NRG23150320230699503

15/03/2023

Jay Mala Devi

3122008WL033712

Jay Mala Devi

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006319

MRS JAY MALA DEVI

STATE BANK OF INDIA(508548)

7

JALESAR

UP-22-008-016-001/1804696 (JAINPURA)

3122008000NRG23150320230699505

15/03/2023

Snehlata

3122008WL033712

Snehlata

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006315

MRS SNEH LATA

STATE BANK OF INDIA(508548)

8

JALESAR

UP-22-008-016-001/1804699 (JAINPURA)

3122008000NRG23150320230699507

15/03/2023

Jyoti Devi

3122008WL033712

Jyoti Devi

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006321

MS JYOTI DEVI

STATE BANK OF INDIA(508548)

9

JALESAR

UP-22-008-016-001/1804702 (JAINPURA)

3122008000NRG23150320230699508

15/03/2023

Ruma

3122008WL033712

Ruma

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006322

MRS RUMA

STATE BANK OF INDIA(508548)

10

JALESAR

UP-22-008-016-001/1804703 (JAINPURA)

3122008000NRG23150320230699509

15/03/2023

Madhuwala

3122008WL033712

Madhuwala

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006317

MRS MADHU WALA

STATE BANK OF INDIA(508548)

11

JALESAR

UP-22-008-016-001/1804706 (JAINPURA)

3122008000NRG23150320230699510

15/03/2023

Punam

3122008WL033712

Punam

00415

SBIN0000735

852

852

Processed

31/03/2023

0365006307

MRS PUNAM

STATE BANK OF INDIA(508548)

12

JALESAR

UP-22-008-016-001/1804707 (JAINPURA)

3122008000NRG23150320230699511

15/03/2023

Vimlesh

3122008WL033712

Vimlesh

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006320

MRS VIMLESH VIMLESH

STATE BANK OF INDIA(508548)

13

JALESAR

UP-22-008-016-001/1804724 (JAINPURA)

3122008000NRG23150320230699514

15/03/2023

Khushbu Kumari

3122008WL033712

Khushbu Kumari

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006323

MISS KHUSHBU KUMARI

STATE BANK OF INDIA(508548)

14

JALESAR

UP-22-008-016-001/1804742 (JAINPURA)

3122008000NRG23150320230699518

15/03/2023

Abhishek Kumar

3122008WL033712

Abhishek Kumar

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006313

MR ABHISHEK KUMAR

STATE BANK OF INDIA(508548)

15

JALESAR

UP-22-008-016-001/1804743 (JAINPURA)

3122008000NRG23150320230699519

15/03/2023

Atul Kumar

3122008WL033712

Atul Kumar

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006314

MR ATUL KUMAR

STATE BANK OF INDIA(508548)

16

JALESAR

UP-22-008-016-001/1804754 (JAINPURA)

3122008000NRG23150320230699520

15/03/2023

Priyanka

3122008WL033712

Priyanka

00415

SBIN0000735

1065

1065

Processed

01/04/2023

0365006324

PRIYANKA KUMARI D/O MUKESH KUMAR

GRAMIN BANK OF ARYAVART(508509)

17

JALESAR

UP-22-008-016-001/180813 (JAINPURA)

3122008000NRG23150320230699522

15/03/2023

SATYA PRAKASH

3122008WL033712

SATYA PRAKASH

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006306

MR SATYA PRAKASH

STATE BANK OF INDIA(508548)

18

JALESAR

UP-22-008-016-001/6559 (JAINPURA)

3122008000NRG23150320230699525

15/03/2023

POOJA DEVI

3122008WL033712

POOJA DEVI

00415

SBIN0000735

1065

1065

Processed

31/03/2023

0365006316

MRS POOJA POOJA

STATE BANK OF INDIA(508548)

SubTotal

15123

15123

19

JALESAR

UP-22-008-016-001/152643 (JAINPURA)

3122008000NRG23150320230699500

15/03/2023

RAHUL KUMAR

3122008WL033712

RAHUL KUMAR

00650

BKID0ARYAGB

1065

1065

Processed

31/03/2023

0365006328

MR RAHUL KUMAR

STATE BANK OF INDIA(508548)

20

JALESAR

UP-22-008-016-001/180348 (JAINPURA)

3122008000NRG23150320230699502

15/03/2023

PRATAP SINGH

3122008WL033712

PRATAP SINGH

00650

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006309

PRATAPSINGH SO RANSINGH

GRAMIN BANK OF ARYAVART(508509)

21

JALESAR

UP-22-008-016-001/180601 (JAINPURA)

3122008000NRG23150320230699521

15/03/2023

AJAB SINGH

3122008WL033712

AJAB SINGH

00650

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006329

AJABSINGH S/O NATTHUSINGH

GRAMIN BANK OF ARYAVART(508509)

22

JALESAR

UP-22-008-016-001/182872 (JAINPURA)

3122008000NRG23150320230699523

15/03/2023

HARI SINGH

3122008WL033712

HARI SINGH

00650

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006330

HARI SINGH S/O ASHOK KUMAR

GRAMIN BANK OF ARYAVART(508509)

SubTotal

4260

4260

23

JALESAR

UP-22-008-016-001/1804694 (JAINPURA)

3122008000NRG23150320230699504

15/03/2023

Mithlesh Kumari

3122008WL033712

Mithlesh Kumari

00691

IPOS0000001

1065

1065

Processed

01/04/2023

0365006305

MITHILESHKUMARI W/O BARHAMJEETA

GRAMIN BANK OF ARYAVART(508509)

SubTotal

1065

1065

24

JALESAR

UP-22-008-016-001/1804697 (JAINPURA)

3122008000NRG23150320230699506

15/03/2023

Rinu

3122008WL033712

Rinu

00699

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006311

RINU

GRAMIN BANK OF ARYAVART(508509)

25

JALESAR

UP-22-008-016-001/1804714 (JAINPURA)

3122008000NRG23150320230699512

15/03/2023

Rukam Devi

3122008WL033712

Rukam Devi

00699

BKID0ARYAGB

1065

1065

Processed

31/03/2023

0365006312

Rukam Devi

BANK OF BARODA(606985)

26

JALESAR

UP-22-008-016-001/1804730 (JAINPURA)

3122008000NRG23150320230699516

15/03/2023

Ranveer Kumar

3122008WL033712

Ranveer Kumar

00699

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006310

RANCEER KUMAR S/O RAMESHWAR

GRAMIN BANK OF ARYAVART(508509)

27

JALESAR

UP-22-008-016-001/4773 (JAINPURA)

3122008000NRG23150320230699524

15/03/2023

karan singh

3122008WL033712

karan singh

00699

BKID0ARYAGB

1065

1065

Processed

01/04/2023

0365006308

KARAN SINGH S/O PANNALAL

GRAMIN BANK OF ARYAVART(508509)

SubTotal

4260

4260

Total

27903

27903

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JALESAR	UP3122008_150323APB_FTO_2172854	Bank of Baroda	BARB0JALESA	JALESAR	3195
2	JALESAR	UP3122008_150323APB_FTO_2172854	State Bank of India	SBIN0000735	JALESAR	15123
3	JALESAR	UP3122008_150323APB_FTO_2172854	Gramin Bank of Aryavart	BKID0ARYAGB	Jalesar City	4260
4	JALESAR	UP3122008_150323APB_FTO_2172854	India Post Payments Bank	IPOS0000001	ETAH	1065
5	JALESAR	UP3122008_150323APB_FTO_2172854	Aryavart Bank	BKID0ARYAGB	JALESAR CITY	4260

Download In Excel