Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_240223APB_FTO_2077260
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-22-009-012-001/10218
(DOSHPUR)
3122009000NRG23180220230659646 24/02/2023 SHUSHIL KUMAR 3122009WL031594 SHUSHIL KUMAR 00045 BARB0JALESA 1491 1491 Processed 30/03/2023 0320878457 Sushil Kumar BANK OF BARODA(606985)
2 AWAGARH UP-22-009-012-001/10241
(DOSHPUR)
3122009000NRG23180220230659648 24/02/2023 RANVEER 3122009WL031594 RANVEER 00045 BARB0JALESA 1491 1491 Processed 30/03/2023 0320878456 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 AWAGARH UP-22-009-012-001/101272
(DOSHPUR)
3122009000NRG23180220230659645 24/02/2023 Uday veer 3122009WL031594 Uday veer 00078 CNRB0004945 1491 1491 Processed 31/03/2023 0320878455 UDAI VEER SINGH S/O BHAGWAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
4 AWAGARH UP-22-009-012-001/10264
(DOSHPUR)
3122009000NRG23180220230659649 24/02/2023 HARIPAL 3122009WL031594 HARIPAL 00415 SBIN0000735 1491 1491 Processed 30/03/2023 0320878453 MR HARIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 AWAGARH UP-22-009-012-001/10231
(DOSHPUR)
3122009000NRG23180220230659647 24/02/2023 HARVEER SINGH 3122009WL031594 HARVEER SINGH 00415 SBIN0002511 1491 1491 Processed 30/03/2023 0320878454 MR HARVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_240223APB_FTO_2077260 Bank of Baroda BARB0JALESA JALESAR 2982
2 AWAGARH UP3122009_240223APB_FTO_2077260 Canara Bank CNRB0004945 Mandanpur 1491
3 AWAGARH UP3122009_240223APB_FTO_2077260 State Bank of India SBIN0000735 JALESAR 1491
4 AWAGARH UP3122009_240223APB_FTO_2077260 State Bank of India SBIN0002511 AWAGARH 1491

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