Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_181222APB_FTO_1769342
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-22-009-023-002/199894
(KHATAUTA) 		3122009000NRG23181220220569552 18/12/2022 KULDEEP KUMAR 3122009WL026894 KULDEEP KUMAR 00415 SBIN0000735 1491 1491 Processed 19/01/2023 8043475911 MR KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 AWAGARH UP-22-009-023-001/5525
(KHATAUTA) 		3122009000NRG23181220220569549 18/12/2022 SIYARAM 3122009WL026894 SIYARAM 00415 SBIN0002511 1491 1491 Processed 19/01/2023 8043475910 SIYARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
3 AWAGARH UP-22-009-023-001/199825
(KHATAUTA) 		3122009000NRG23181220220569546 18/12/2022 HUKAM SINGH 3122009WL026894 HUKAM SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043475906 HUKAM SINGH S/O REVATI RAM GRAMIN BANK OF ARYAVART(508509)
4 AWAGARH UP-22-009-023-001/21643
(KHATAUTA) 		3122009000NRG23181220220569547 18/12/2022 KAPTAN SINGH 3122009WL026894 KAPTAN SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043475907 MR KAPTAN STATE BANK OF INDIA(508548)
5 AWAGARH UP-22-009-023-001/21645
(KHATAUTA) 		3122009000NRG23181220220569548 18/12/2022 MAHARAJ SINGH 3122009WL026894 MAHARAJ SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043475908 MAHARAJ SINGH S/O LALARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
6 AWAGARH UP-22-009-023-001/9067
(KHATAUTA) 		3122009000NRG23181220220569551 18/12/2022 SUKHRAM PAL 3122009WL026894 SUKHRAM PAL 00703 AIRP0000001 1491 1491 Processed 19/01/2023 8043475909 SUKHRAM PAL CANARA BANK(508532)
SubTotal 1491 1491
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 AWAGARH UP3122009_181222APB_FTO_1769342 State Bank of India SBIN0000735 JALESAR 1491
2 AWAGARH UP3122009_181222APB_FTO_1769342 State Bank of India SBIN0002511 AWAGARH 1491
3 AWAGARH UP3122009_181222APB_FTO_1769342 Gramin Bank of Aryavart BKID0ARYAGB Toderpur Rohina 4473
4 AWAGARH UP3122009_181222APB_FTO_1769342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1491

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