Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_171222APB_FTO_1768503
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-22-009-018-001/52561
(JALOOKHEDA) 		3122009000NRG23171220220568872 17/12/2022 SOBHODH KUMAR 3122009WL026869 SOBHODH KUMAR 00691 IPOS0000001 1491 1491 Processed 14/01/2023 7919649307 SUBODH KUMAR HDFC BANK LTD(607152)
SubTotal 1491 1491
2 AWAGARH UP-22-009-018-001/52541
(JALOOKHEDA) 		3122009000NRG23171220220568871 17/12/2022 SHILENDRA 3122009WL026869 SHILENDRA 00703 AIRP0000001 1491 1491 Processed 14/01/2023 7919649308 SHILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_171222APB_FTO_1768503 India Post Payments Bank IPOS0000001 ETAH 1491
2 AWAGARH UP3122009_171222APB_FTO_1768503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1491

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