Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_241222FTO_1818827
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-22-009-016-001/406
(HINAUNA) 		3122009000NRG23241220220582791 24/12/2022 KANTI DEVI 3122009WL027658 KANTI DEVI 00415 SBIN0000735 1491 1491 Processed 19/01/2023 8055302396 MRS KANTI DEVI ()
2 AWAGARH UP-22-009-016-001/51826
(HINAUNA) 		3122009000NRG23241220220582795 24/12/2022 VARSHA 3122009WL027658 VARSHA 00415 SBIN0000735 1491 1491 Processed 19/01/2023 8055302395 MRS KM VARSHA ()
SubTotal 2982 2982
3 AWAGARH UP-22-009-016-001/51823
(HINAUNA) 		3122009000NRG23241220220582794 24/12/2022 SHRIMATI 3122009WL027658 SHRIMATI 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8055302394 SHRIMATI ()
SubTotal 1491 1491
4 AWAGARH UP-22-009-016-001/49739
(HINAUNA) 		3122009000NRG23241220220582793 24/12/2022 AJMERI KHAN 3122009WL027658 AJMERI KHAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8055302393 AJMERI KHAN ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_241222FTO_1818827 State Bank of India SBIN0000735 JALESAR 2982
2 AWAGARH UP3122009_241222FTO_1818827 India Post Payments Bank IPOS0000001 ETAH 1491
3 AWAGARH UP3122009_241222FTO_1818827 Aryavart Bank BKID0ARYAGB AWAGARH 1491

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