Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_200123FTO_1982853
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-22-008-027-003/270961
(MOHANPUR) 		3122008000NRG23200120230630619 20/01/2023 POOJA 3122008WL030028 POOJA 00415 SBIN0000735 213 213 Processed 25/01/2023 8169813525 MRS POOJA SHARMA ()
SubTotal 213 213
2 JALESAR UP-22-008-027-003/270939
(MOHANPUR) 		3122008000NRG23200120230630616 20/01/2023 PUSHPENDRA KUMAR 3122008WL030028 PUSHPENDRA KUMAR 00415 SBIN0016699 1278 1278 Processed 25/01/2023 8169813524 MR PUSHPENDRA ()
SubTotal 1278 1278
3 JALESAR UP-22-008-027-003/270961
(MOHANPUR) 		3122008000NRG23200120230630618 20/01/2023 MAYANK 3122008WL030028 MAYANK 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169813526 MAYANK ()
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_200123FTO_1982853 State Bank of India SBIN0000735 JALESAR 213
2 JALESAR UP3122008_200123FTO_1982853 State Bank of India SBIN0016699 SBI, Agra Road Jalesar 1278
3 JALESAR UP3122008_200123FTO_1982853 Aryavart Bank BKID0ARYAGB JALESAR CITY 1278

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