Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_270422FTO_118642
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-22-008-035-002/250805
(PAWARA) 		3122008000NRG23270420220005643 27/04/2022 SUMAN KUMAR 3122008WL000647 SUMAN KUMAR 00078 CNRB0000243 1491 1491 Processed 11/05/2022 1087359571 SUMANKUMAR ()
2 JALESAR UP-22-008-035-004/350802
(PAWARA) 		3122008000NRG23270420220005646 27/04/2022 MUKEEM KHAN 3122008WL000647 MUKEEM KHAN 00078 CNRB0000243 1491 1491 Processed 11/05/2022 1087359572 MUKEEMKHAN ()
3 JALESAR UP-22-008-035-004/8518
(PAWARA) 		3122008000NRG23270420220005647 27/04/2022 PURAN 3122008WL000647 PURAN 00078 CNRB0000243 1491 1491 Processed 11/05/2022 1087359573 PURAN ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_270422FTO_118642 Canara Bank CNRB0000243 JALESAR 4473

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