Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_301222FTO_1875948
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-22-008-046-007/104159
(SIMRAU) 		3122008000NRG23291220220591874 30/12/2022 CHATURI 3122008WL028267 CHATURI 00045 BARB0JALESA 1278 1278 Processed 19/01/2023 8050105653 CHATURI ()
2 JALESAR UP-22-008-046-007/149722
(SIMRAU) 		3122008000NRG23291220220591876 30/12/2022 OMKAR SINGH 3122008WL028267 OMKAR SINGH 00045 BARB0JALESA 1278 1278 Processed 19/01/2023 8050105652 OMKAR SINGH ()
SubTotal 2556 2556
3 JALESAR UP-22-008-046-007/104153
(SIMRAU) 		3122008000NRG23291220220591872 30/12/2022 GYAPRASAD 3122008WL028267 GYAPRASAD 00078 CNRB0000243 1278 1278 Processed 19/01/2023 8050105658 GYAPRASAD ()
4 JALESAR UP-22-008-046-007/104162
(SIMRAU) 		3122008000NRG23291220220591875 30/12/2022 LAKSHMAN SINGH 3122008WL028267 LAKSHMAN SINGH 00078 CNRB0000243 1278 1278 Processed 19/01/2023 8050105655 LAKSHMAN SINGH ()
5 JALESAR UP-22-008-046-007/150316
(SIMRAU) 		3122008000NRG23291220220591878 30/12/2022 JAY SINGH 3122008WL028267 JAY SINGH 00078 CNRB0000243 1278 1278 Processed 19/01/2023 8050105654 JAY SINGH ()
6 JALESAR UP-22-008-046-007/182776
(SIMRAU) 		3122008000NRG23291220220591881 30/12/2022 SONPAL 3122008WL028267 SONPAL 00078 CNRB0000243 1278 1278 Processed 19/01/2023 8050105656 SONPAL ()
SubTotal 5112 5112
7 JALESAR UP-22-008-046-007/150344
(SIMRAU) 		3122008000NRG23291220220591880 30/12/2022 PUTTAN 3122008WL028267 PUTTAN 00415 SBIN0000735 1278 1278 Processed 19/01/2023 8050105657 MR PUTTAN SINGH ()
SubTotal 1278 1278
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_301222FTO_1875948 Bank of Baroda BARB0JALESA JALESAR 2556
2 JALESAR UP3122008_301222FTO_1875948 Canara Bank CNRB0000243 JALESAR 5112
3 JALESAR UP3122008_301222FTO_1875948 State Bank of India SBIN0000735 JALESAR 1278

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