Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_270323FTO_2238839
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-22-008-036-006/76837
(RAJMAL TIMARAUA) 		3122008036NRG23250320230714537 27/03/2023 SUBHASH 3122008036WL034701 SUBHASH 00078 CNRB0000243 1278 1278 Processed 30/03/2023 0337465790 SUBHASH ()
2 JALESAR UP-22-008-036-006/76844
(RAJMAL TIMARAUA) 		3122008036NRG23250320230714538 27/03/2023 mukesh 3122008036WL034701 mukesh 00078 CNRB0000243 1278 1278 Processed 30/03/2023 0337465787 mukesh ()
3 JALESAR UP-22-008-036-007/113830
(RAJMAL TIMARAUA) 		3122008036NRG23250320230714540 27/03/2023 SOMVEER 3122008036WL034701 SOMVEER 00078 CNRB0000243 1278 1278 Processed 30/03/2023 0337465789 SOMVEER ()
4 JALESAR UP-22-008-036-007/76997
(RAJMAL TIMARAUA) 		3122008036NRG23250320230714553 27/03/2023 SUNEEL KUMAR 3122008036WL034701 SUNEEL KUMAR 00078 CNRB0000243 1278 1278 Processed 30/03/2023 0337465788 SUNEEL KUMAR ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_270323FTO_2238839 Canara Bank CNRB0000243 JALESAR 5112

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