Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_270123FTO_2007604
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-22-009-031-002/52045
(MITRAUL) 		3122009000NRG23270120230644055 27/01/2023 DURGESH KUMAR 3122009WL030612 DURGESH KUMAR 00691 IPOS0000001 1278 1278 Processed 01/02/2023 8313130266 DURGESH KUMAR ()
2 AWAGARH UP-22-009-031-002/52045
(MITRAUL) 		3122009000NRG23270120230644056 27/01/2023 DURGESH KUMAR 3122009WL030612 DURGESH KUMAR 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130267 DURGESH KUMAR ()
3 AWAGARH UP-22-009-031-002/52067
(MITRAUL) 		3122009000NRG23270120230644071 27/01/2023 GUDDU SINGH 3122009WL030612 GUDDU SINGH 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130270 GUDDU SINGH ()
4 AWAGARH UP-22-009-031-002/52067
(MITRAUL) 		3122009000NRG23270120230644072 27/01/2023 GUDDU SINGH 3122009WL030612 GUDDU SINGH 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130271 GUDDU SINGH ()
5 AWAGARH UP-22-009-031-002/52068
(MITRAUL) 		3122009000NRG23270120230644073 27/01/2023 DINESH KUMAR 3122009WL030612 DINESH KUMAR 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130268 DINESH KUMAR ()
6 AWAGARH UP-22-009-031-002/52068
(MITRAUL) 		3122009000NRG23270120230644074 27/01/2023 DINESH KUMAR 3122009WL030612 DINESH KUMAR 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130269 DINESH KUMAR ()
7 AWAGARH UP-22-009-031-002/52078
(MITRAUL) 		3122009000NRG23270120230644083 27/01/2023 SUKH DEV 3122009WL030612 SUKH DEV 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130273 SUKH DEV ()
8 AWAGARH UP-22-009-031-002/52078
(MITRAUL) 		3122009000NRG23270120230644084 27/01/2023 SUKH DEV 3122009WL030612 SUKH DEV 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130272 SUKH DEV ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_270123FTO_2007604 India Post Payments Bank IPOS0000001 ETAH 11715

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