Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_211222FTO_1793587
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-22-009-011-001/199856
(DALSHAHPUR) 		3122009000NRG23211220220576474 21/12/2022 yetendra kumar 3122009WL027293 yetendra kumar 00078 CNRB0000196 426 426 Processed 19/01/2023 8054658546 yetendra kumar ()
2 AWAGARH UP-22-009-011-001/199856
(DALSHAHPUR) 		3122009000NRG23211220220576473 21/12/2022 yetendra kumar 3122009WL027293 yetendra kumar 00078 CNRB0000196 1491 1491 Processed 19/01/2023 8054658547 yetendra kumar ()
3 AWAGARH UP-22-009-011-001/5092
(DALSHAHPUR) 		3122009000NRG23211220220576483 21/12/2022 RUKUM PAL 3122009WL027293 RUKUM PAL 00078 CNRB0000196 426 426 Processed 19/01/2023 8054658549 RUKUM PAL ()
4 AWAGARH UP-22-009-011-001/5092
(DALSHAHPUR) 		3122009000NRG23211220220576482 21/12/2022 RUKUM PAL 3122009WL027293 RUKUM PAL 00078 CNRB0000196 1491 1491 Processed 19/01/2023 8054658548 RUKUM PAL ()
SubTotal 3834 3834
5 AWAGARH UP-22-009-011-001/5091
(DALSHAHPUR) 		3122009000NRG23211220220576481 21/12/2022 STAYPRAKASH 3122009WL027293 STAYPRAKASH 00354 PUNB0279700 1491 1491 Processed 19/01/2023 8054658551 STAYPRAKASH ()
6 AWAGARH UP-22-009-011-001/5091
(DALSHAHPUR) 		3122009000NRG23211220220576480 21/12/2022 STAYPRAKASH 3122009WL027293 STAYPRAKASH 00354 PUNB0279700 426 426 Processed 19/01/2023 8054658550 STAYPRAKASH ()
SubTotal 1917 1917
7 AWAGARH UP-22-009-011-001/199847
(DALSHAHPUR) 		3122009000NRG23211220220576470 21/12/2022 Sushil 3122009WL027293 Sushil 00415 SBIN0000735 426 426 Processed 19/01/2023 8054658552 MR SUSHIL SUSHIL ()
8 AWAGARH UP-22-009-011-001/199847
(DALSHAHPUR) 		3122009000NRG23211220220576469 21/12/2022 Sushil 3122009WL027293 Sushil 00415 SBIN0000735 1491 1491 Processed 19/01/2023 8054658553 MR SUSHIL SUSHIL ()
SubTotal 1917 1917
9 AWAGARH UP-22-009-011-001/199855
(DALSHAHPUR) 		3122009000NRG23211220220576472 21/12/2022 Pravesh 3122009WL027293 Pravesh 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054658544 Pravesh ()
10 AWAGARH UP-22-009-011-001/199855
(DALSHAHPUR) 		3122009000NRG23211220220576471 21/12/2022 Pravesh 3122009WL027293 Pravesh 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8054658545 Pravesh ()
SubTotal 1917 1917
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_211222FTO_1793587 Canara Bank CNRB0000196 NIDHAULI KALAN 3834
2 AWAGARH UP3122009_211222FTO_1793587 Punjab National Bank PUNB0279700 PILKHATRA 1917
3 AWAGARH UP3122009_211222FTO_1793587 State Bank of India SBIN0000735 JALESAR 1917
4 AWAGARH UP3122009_211222FTO_1793587 Aryavart Bank BKID0ARYAGB NUHKHAS 1917

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