Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_211122FTO_1595488
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-22-008-016-001/4742
(JAINPURA) 		3122008000NRG23211120220509621 21/11/2022 BALVEER 3122008WL023839 BALVEER 00415 SBIN0000735 1278 1278 Processed 26/11/2022 6673302104 MR BALVEER SINGH ()
2 JALESAR UP-22-008-016-001/4773
(JAINPURA) 		3122008000NRG23211120220509626 21/11/2022 ARVINDRA 3122008WL023839 ARVINDRA 00415 SBIN0000735 1278 1278 Processed 26/11/2022 6673302107 MR SATISH ()
3 JALESAR UP-22-008-016-001/5839
(JAINPURA) 		3122008000NRG23211120220509628 21/11/2022 MANJU 3122008WL023839 MANJU 00415 SBIN0000735 1278 1278 Processed 26/11/2022 6673302105 MRS MANJU DEVI ()
4 JALESAR UP-22-008-016-001/74549
(JAINPURA) 		3122008000NRG23211120220509632 21/11/2022 SUMAN DEVI 3122008WL023839 SUMAN DEVI 00415 SBIN0000735 1278 1278 Processed 26/11/2022 6673302106 MRS SUMAN DEVI ()
SubTotal 5112 5112
5 JALESAR UP-22-008-016-001/4766
(JAINPURA) 		3122008000NRG23211120220509625 21/11/2022 RAMESWAR 3122008WL023839 RAMESWAR 00650 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6673302103 RAMESWAR ()
6 JALESAR UP-22-008-016-001/4735
(JAINPURA) 		3122008000NRG23211120220509619 21/11/2022 KUMAR PAL 3122008WL023839 KUMAR PAL 00699 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6673302101 KUMAR PAL ()
7 JALESAR UP-22-008-016-001/4740
(JAINPURA) 		3122008000NRG23211120220509620 21/11/2022 PREM SINGH 3122008WL023839 PREM SINGH 00699 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6673302102 PREM SINGH ()
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_211122FTO_1595488 State Bank of India SBIN0000735 JALESAR 5112
2 JALESAR UP3122008_211122FTO_1595488 Gramin Bank of Aryavart BKID0ARYAGB Jalesar City 1278
3 JALESAR UP3122008_211122FTO_1595488 Aryavart Bank BKID0ARYAGB JALESAR CITY 2556

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