Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_070422FTO_41668
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 AWAGARH UP-22-009-035-002/48716
(NEEMKHEDA) 		3122009000NRG22070420220724007 07/04/2022 ARCHNA 3122009WL045053 ARCHNA 00045 BARB0JALESA 1428 1428 Processed 03/05/2022 0828886252 ARCHNA ()
2 AWAGARH UP-22-009-035-002/48716
(NEEMKHEDA) 		3122009000NRG22070420220724008 07/04/2022 ARCHNA 3122009WL045053 ARCHNA 00045 BARB0JALESA 1428 1428 Processed 03/05/2022 0828886251 ARCHNA ()
SubTotal 2856 2856
3 AWAGARH UP-22-009-035-002/48726
(NEEMKHEDA) 		3122009000NRG22070420220724018 07/04/2022 KULDEEP 3122009WL045053 KULDEEP 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886310 MR KULDEEP ()
4 AWAGARH UP-22-009-035-002/48726
(NEEMKHEDA) 		3122009000NRG22070420220724019 07/04/2022 KULDEEP 3122009WL045053 KULDEEP 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886311 MR KULDEEP ()
5 AWAGARH UP-22-009-035-002/48742
(NEEMKHEDA) 		3122009000NRG22070420220724042 07/04/2022 RAHUL 3122009WL045053 RAHUL 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886305 MR MR RAHUL ()
6 AWAGARH UP-22-009-035-002/48742
(NEEMKHEDA) 		3122009000NRG22070420220724043 07/04/2022 RAHUL 3122009WL045053 RAHUL 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886304 MR MR RAHUL ()
7 AWAGARH UP-22-009-035-002/48743
(NEEMKHEDA) 		3122009000NRG22070420220724044 07/04/2022 RANJANI 3122009WL045053 RANJANI 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886307 MRS SMT RAJANI ()
8 AWAGARH UP-22-009-035-002/48743
(NEEMKHEDA) 		3122009000NRG22070420220724045 07/04/2022 RANJANI 3122009WL045053 RANJANI 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886306 MRS SMT RAJANI ()
9 AWAGARH UP-22-009-035-002/48751
(NEEMKHEDA) 		3122009000NRG22070420220724050 07/04/2022 VINEET 3122009WL045053 VINEET 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886302 MR VINEET ()
10 AWAGARH UP-22-009-035-002/48751
(NEEMKHEDA) 		3122009000NRG22070420220724051 07/04/2022 VINEET 3122009WL045053 VINEET 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886303 MR VINEET ()
11 AWAGARH UP-22-009-035-002/48756
(NEEMKHEDA) 		3122009000NRG22070420220724058 07/04/2022 AMAR SINGH 3122009WL045053 AMAR SINGH 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886309 MR AMAR SINGH ()
12 AWAGARH UP-22-009-035-002/48756
(NEEMKHEDA) 		3122009000NRG22070420220724059 07/04/2022 AMAR SINGH 3122009WL045053 AMAR SINGH 00415 SBIN0000735 1428 1428 Processed 03/05/2022 0828886308 MR AMAR SINGH ()
SubTotal 14280 14280
13 AWAGARH UP-22-009-035-002/48735
(NEEMKHEDA) 		3122009000NRG22070420220724030 07/04/2022 JUGAL PRATAP 3122009WL045053 JUGAL PRATAP 00415 SBIN0002511 1428 1428 Processed 03/05/2022 0828886313 MR JUGAL PRATAP SINGH ()
14 AWAGARH UP-22-009-035-002/48735
(NEEMKHEDA) 		3122009000NRG22070420220724031 07/04/2022 JUGAL PRATAP 3122009WL045053 JUGAL PRATAP 00415 SBIN0002511 1428 1428 Processed 03/05/2022 0828886312 MR JUGAL PRATAP SINGH ()
15 AWAGARH UP-22-009-035-002/48739
(NEEMKHEDA) 		3122009000NRG22070420220724036 07/04/2022 KARISHMA 3122009WL045053 KARISHMA 00415 SBIN0002511 1428 1428 Processed 03/05/2022 0828886315 MRS SMT KARISHMA ()
16 AWAGARH UP-22-009-035-002/48739
(NEEMKHEDA) 		3122009000NRG22070420220724037 07/04/2022 KARISHMA 3122009WL045053 KARISHMA 00415 SBIN0002511 1428 1428 Processed 03/05/2022 0828886314 MRS SMT KARISHMA ()
SubTotal 5712 5712
17 AWAGARH UP-22-009-035-002/48717
(NEEMKHEDA) 		3122009000NRG22070420220724009 07/04/2022 suneel 3122009WL045053 suneel 00691 IPOS0000001 1428 1428 Processed 03/05/2022 0828886298 suneel ()
18 AWAGARH UP-22-009-035-002/48717
(NEEMKHEDA) 		3122009000NRG22070420220724010 07/04/2022 suneel 3122009WL045053 suneel 00691 IPOS0000001 1428 1428 Processed 03/05/2022 0828886299 suneel ()
19 AWAGARH UP-22-009-035-002/48741
(NEEMKHEDA) 		3122009000NRG22070420220724040 07/04/2022 CHAYA 3122009WL045053 CHAYA 00691 IPOS0000001 1428 1428 Processed 03/05/2022 0828886300 CHAYA ()
20 AWAGARH UP-22-009-035-002/48741
(NEEMKHEDA) 		3122009000NRG22070420220724041 07/04/2022 CHAYA 3122009WL045053 CHAYA 00691 IPOS0000001 1428 1428 Processed 03/05/2022 0828886301 CHAYA ()
SubTotal 5712 5712
21 AWAGARH UP-22-009-035-002/19401
(NEEMKHEDA) 		3122009000NRG22070420220723996 07/04/2022 SHAILENDRA KUMAR 3122009WL045053 SHAILENDRA KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886256 SHAILENDRAKUMAR ()
22 AWAGARH UP-22-009-035-002/19401
(NEEMKHEDA) 		3122009000NRG22070420220723997 07/04/2022 SHAILENDRA KUMAR 3122009WL045053 SHAILENDRA KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886255 SHAILENDRAKUMAR ()
23 AWAGARH UP-22-009-035-002/19402
(NEEMKHEDA) 		3122009000NRG22070420220723998 07/04/2022 NEETU SINGH 3122009WL045053 NEETU SINGH 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886265 NEETUSINGH ()
24 AWAGARH UP-22-009-035-002/19402
(NEEMKHEDA) 		3122009000NRG22070420220723999 07/04/2022 NEETU SINGH 3122009WL045053 NEETU SINGH 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886266 NEETUSINGH ()
25 AWAGARH UP-22-009-035-002/19403
(NEEMKHEDA) 		3122009000NRG22070420220724001 07/04/2022 GANGADHAR 3122009WL045053 GANGADHAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886273 GANGADHAR ()
26 AWAGARH UP-22-009-035-002/19403
(NEEMKHEDA) 		3122009000NRG22070420220724002 07/04/2022 GANGADHAR 3122009WL045053 GANGADHAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886274 GANGADHAR ()
27 AWAGARH UP-22-009-035-002/19411
(NEEMKHEDA) 		3122009000NRG22070420220724003 07/04/2022 ANJU DEVI 3122009WL045053 ANJU DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886270 ANJUDEVI ()
28 AWAGARH UP-22-009-035-002/19411
(NEEMKHEDA) 		3122009000NRG22070420220724004 07/04/2022 ANJU DEVI 3122009WL045053 ANJU DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886269 ANJUDEVI ()
29 AWAGARH UP-22-009-035-002/19412
(NEEMKHEDA) 		3122009000NRG22070420220724005 07/04/2022 MUNENDRA SINGH 3122009WL045053 MUNENDRA SINGH 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886254 MUNENDRASINGH ()
30 AWAGARH UP-22-009-035-002/19412
(NEEMKHEDA) 		3122009000NRG22070420220724006 07/04/2022 MUNENDRA SINGH 3122009WL045053 MUNENDRA SINGH 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886253 MUNENDRASINGH ()
31 AWAGARH UP-22-009-035-002/48718
(NEEMKHEDA) 		3122009000NRG22070420220724011 07/04/2022 VEENITA 3122009WL045053 VEENITA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886295 VEENITA ()
32 AWAGARH UP-22-009-035-002/48718
(NEEMKHEDA) 		3122009000NRG22070420220724012 07/04/2022 VEENITA 3122009WL045053 VEENITA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886294 VEENITA ()
33 AWAGARH UP-22-009-035-002/48719
(NEEMKHEDA) 		3122009000NRG22070420220724013 07/04/2022 LATA 3122009WL045053 LATA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886261 LATA ()
34 AWAGARH UP-22-009-035-002/48719
(NEEMKHEDA) 		3122009000NRG22070420220724014 07/04/2022 LATA 3122009WL045053 LATA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886262 LATA ()
35 AWAGARH UP-22-009-035-002/48722
(NEEMKHEDA) 		3122009000NRG22070420220724015 07/04/2022 PRAVENDRA PRATAP 3122009WL045053 PRAVENDRA PRATAP 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886291 PRAVENDRAPRATAP ()
36 AWAGARH UP-22-009-035-002/48723
(NEEMKHEDA) 		3122009000NRG22070420220724016 07/04/2022 KALPANA 3122009WL045053 KALPANA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886277 KALPANA ()
37 AWAGARH UP-22-009-035-002/48723
(NEEMKHEDA) 		3122009000NRG22070420220724017 07/04/2022 KALPANA 3122009WL045053 KALPANA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886278 KALPANA ()
38 AWAGARH UP-22-009-035-002/48728
(NEEMKHEDA) 		3122009000NRG22070420220724020 07/04/2022 SUNEETA DEVI 3122009WL045053 SUNEETA DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886267 SUNEETADEVI ()
39 AWAGARH UP-22-009-035-002/48728
(NEEMKHEDA) 		3122009000NRG22070420220724021 07/04/2022 SUNEETA DEVI 3122009WL045053 SUNEETA DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886268 SUNEETADEVI ()
40 AWAGARH UP-22-009-035-002/48730
(NEEMKHEDA) 		3122009000NRG22070420220724022 07/04/2022 REKHA 3122009WL045053 REKHA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886297 REKHA ()
41 AWAGARH UP-22-009-035-002/48730
(NEEMKHEDA) 		3122009000NRG22070420220724023 07/04/2022 REKHA 3122009WL045053 REKHA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886296 REKHA ()
42 AWAGARH UP-22-009-035-002/48732
(NEEMKHEDA) 		3122009000NRG22070420220724024 07/04/2022 PRAMOD KUMAR 3122009WL045053 PRAMOD KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886279 PRAMODKUMAR ()
43 AWAGARH UP-22-009-035-002/48732
(NEEMKHEDA) 		3122009000NRG22070420220724025 07/04/2022 PRAMOD KUMAR 3122009WL045053 PRAMOD KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886280 PRAMODKUMAR ()
44 AWAGARH UP-22-009-035-002/48733
(NEEMKHEDA) 		3122009000NRG22070420220724026 07/04/2022 RAM VILAS 3122009WL045053 RAM VILAS 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886281 RAMVILAS ()
45 AWAGARH UP-22-009-035-002/48733
(NEEMKHEDA) 		3122009000NRG22070420220724027 07/04/2022 RAM VILAS 3122009WL045053 RAM VILAS 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886282 RAMVILAS ()
46 AWAGARH UP-22-009-035-002/48734
(NEEMKHEDA) 		3122009000NRG22070420220724028 07/04/2022 HARISH CHANDRA 3122009WL045053 HARISH CHANDRA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886290 HARISHCHANDRA ()
47 AWAGARH UP-22-009-035-002/48734
(NEEMKHEDA) 		3122009000NRG22070420220724029 07/04/2022 HARISH CHANDRA 3122009WL045053 HARISH CHANDRA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886289 HARISHCHANDRA ()
48 AWAGARH UP-22-009-035-002/48737
(NEEMKHEDA) 		3122009000NRG22070420220724032 07/04/2022 SARITA 3122009WL045053 SARITA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886293 SARITA ()
49 AWAGARH UP-22-009-035-002/48737
(NEEMKHEDA) 		3122009000NRG22070420220724033 07/04/2022 SARITA 3122009WL045053 SARITA 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886292 SARITA ()
50 AWAGARH UP-22-009-035-002/48738
(NEEMKHEDA) 		3122009000NRG22070420220724034 07/04/2022 SARASWATI 3122009WL045053 SARASWATI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886286 SARASWATI ()
51 AWAGARH UP-22-009-035-002/48738
(NEEMKHEDA) 		3122009000NRG22070420220724035 07/04/2022 SARASWATI 3122009WL045053 SARASWATI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886285 SARASWATI ()
52 AWAGARH UP-22-009-035-002/48740
(NEEMKHEDA) 		3122009000NRG22070420220724038 07/04/2022 KALYAN 3122009WL045053 KALYAN 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886276 KALYAN ()
53 AWAGARH UP-22-009-035-002/48740
(NEEMKHEDA) 		3122009000NRG22070420220724039 07/04/2022 KALYAN 3122009WL045053 KALYAN 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886275 KALYAN ()
54 AWAGARH UP-22-009-035-002/48749
(NEEMKHEDA) 		3122009000NRG22070420220724046 07/04/2022 MALTI 3122009WL045053 MALTI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886264 MALTI ()
55 AWAGARH UP-22-009-035-002/48749
(NEEMKHEDA) 		3122009000NRG22070420220724047 07/04/2022 MALTI 3122009WL045053 MALTI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886263 MALTI ()
56 AWAGARH UP-22-009-035-002/48750
(NEEMKHEDA) 		3122009000NRG22070420220724048 07/04/2022 RAVI KUMAR 3122009WL045053 RAVI KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886271 RAVIKUMAR ()
57 AWAGARH UP-22-009-035-002/48750
(NEEMKHEDA) 		3122009000NRG22070420220724049 07/04/2022 RAVI KUMAR 3122009WL045053 RAVI KUMAR 00699 BKID0ARYAGB 1020 1020 Processed 03/05/2022 0828886272 RAVIKUMAR ()
58 AWAGARH UP-22-009-035-002/48753
(NEEMKHEDA) 		3122009000NRG22070420220724052 07/04/2022 GODHAN LAL 3122009WL045053 GODHAN LAL 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886257 GODHANLAL ()
59 AWAGARH UP-22-009-035-002/48753
(NEEMKHEDA) 		3122009000NRG22070420220724053 07/04/2022 GODHAN LAL 3122009WL045053 GODHAN LAL 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886258 GODHANLAL ()
60 AWAGARH UP-22-009-035-002/48754
(NEEMKHEDA) 		3122009000NRG22070420220724054 07/04/2022 MANGHI LAL 3122009WL045053 MANGHI LAL 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886259 MANGHILAL ()
61 AWAGARH UP-22-009-035-002/48754
(NEEMKHEDA) 		3122009000NRG22070420220724055 07/04/2022 MANGHI LAL 3122009WL045053 MANGHI LAL 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886260 MANGHILAL ()
62 AWAGARH UP-22-009-035-002/48755
(NEEMKHEDA) 		3122009000NRG22070420220724056 07/04/2022 MANIESH KUMAR 3122009WL045053 MANIESH KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886288 MANIESHKUMAR ()
63 AWAGARH UP-22-009-035-002/48755
(NEEMKHEDA) 		3122009000NRG22070420220724057 07/04/2022 MANIESH KUMAR 3122009WL045053 MANIESH KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886287 MANIESHKUMAR ()
64 AWAGARH UP-22-009-035-002/48757
(NEEMKHEDA) 		3122009000NRG22070420220724060 07/04/2022 VISUNA DEVI 3122009WL045053 VISUNA DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886284 VISUNADEVI ()
65 AWAGARH UP-22-009-035-002/48757
(NEEMKHEDA) 		3122009000NRG22070420220724061 07/04/2022 VISUNA DEVI 3122009WL045053 VISUNA DEVI 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828886283 VISUNADEVI ()
SubTotal 63852 63852
Total 92412 92412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_070422FTO_41668 Bank of Baroda BARB0JALESA JALESAR 2856
2 AWAGARH UP3122009_070422FTO_41668 State Bank of India SBIN0000735 JALESAR 14280
3 AWAGARH UP3122009_070422FTO_41668 State Bank of India SBIN0002511 AWAGARH 5712
4 AWAGARH UP3122009_070422FTO_41668 India Post Payments Bank IPOS0000001 AGRAFORT 2856
5 AWAGARH UP3122009_070422FTO_41668 India Post Payments Bank IPOS0000001 ETAH 2856
6 AWAGARH UP3122009_070422FTO_41668 Aryavart Bank BKID0ARYAGB AWAGARH 49572
7 AWAGARH UP3122009_070422FTO_41668 Aryavart Bank BKID0ARYAGB ISSOLI 14280

Download In Excel