Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_191022FTO_1449225
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-22-009-046-007/46156
(TIKATHAR) 		3122009000NRG23191020220448675 19/10/2022 BHURI DEVI 3122009WL021090 BHURI DEVI 00078 CNRB0000370 1491 1491 Processed 23/11/2022 6615822646 BHURI DEVI ()
SubTotal 1491 1491
2 AWAGARH UP-22-009-046-007/97912
(TIKATHAR) 		3122009000NRG23191020220448678 19/10/2022 BHAMAR PAL 3122009WL021090 BHAMAR PAL 00078 CNRB0004021 1491 1491 Processed 23/11/2022 6615822647 BHAMAR PAL ()
SubTotal 1491 1491
3 AWAGARH UP-22-009-046-007/46192
(TIKATHAR) 		3122009000NRG23191020220448676 19/10/2022 REKHA 3122009WL021090 REKHA 00415 SBIN0000735 1491 1491 Processed 23/11/2022 6615822648 MRS MRS REKHA ()
4 AWAGARH UP-22-009-046-007/97905
(TIKATHAR) 		3122009000NRG23191020220448677 19/10/2022 KULDEEP 3122009WL021090 KULDEEP 00415 SBIN0000735 1491 1491 Processed 23/11/2022 6615822649 MR KULDEEP YADAV ()
SubTotal 2982 2982
5 AWAGARH UP-22-009-046-007/46152
(TIKATHAR) 		3122009000NRG23191020220448674 19/10/2022 PRAVEEN 3122009WL021090 PRAVEEN 00415 SBIN0002511 1491 1491 Processed 23/11/2022 6615822650 MR PRAVEEN KUMAR ()
SubTotal 1491 1491
6 AWAGARH UP-22-009-046-007/46149
(TIKATHAR) 		3122009000NRG23191020220448672 19/10/2022 SANTOSH KUMAR 3122009WL021090 SANTOSH KUMAR 00650 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615822645 SANTOSH KUMAR ()
7 AWAGARH UP-22-009-046-007/46150
(TIKATHAR) 		3122009000NRG23191020220448673 19/10/2022 JAYPAL 3122009WL021090 JAYPAL 00650 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615822644 JAYPAL ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_191022FTO_1449225 Canara Bank CNRB0000370 AWAGARH 1491
2 AWAGARH UP3122009_191022FTO_1449225 Canara Bank CNRB0004021 Jinawali 1491
3 AWAGARH UP3122009_191022FTO_1449225 State Bank of India SBIN0000735 JALESAR 2982
4 AWAGARH UP3122009_191022FTO_1449225 State Bank of India SBIN0002511 AWAGARH 1491
5 AWAGARH UP3122009_191022FTO_1449225 Gramin Bank of Aryavart BKID0ARYAGB Awagarh 2982

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