Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_190123FTO_1980991
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-22-009-016-001/51826
(HINAUNA) 		3122009000NRG23190120230628693 19/01/2023 VARSHA 3122009WL029947 VARSHA 00415 SBIN0000735 852 852 Processed 24/01/2023 8130019771 MRS KM VARSHA ()
SubTotal 852 852
2 AWAGARH UP-22-009-016-001/51800
(HINAUNA) 		3122009000NRG23190120230628688 19/01/2023 BHUDEVI 3122009WL029947 BHUDEVI 00691 IPOS0000001 852 852 Processed 24/01/2023 8130019770 BHUDEVI ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_190123FTO_1980991 State Bank of India SBIN0000735 JALESAR 852
2 AWAGARH UP3122009_190123FTO_1980991 India Post Payments Bank IPOS0000001 ETAH 852

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