Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_271222APB_FTO_1848227
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-22-009-004-001/157102
(BARA BHONDELA) 		3122009000NRG23271220220588295 27/12/2022 munne khan 3122009WL028020 munne khan 00078 CNRB0000370 639 639 Processed 19/01/2023 8057095377 MUNNE KHAN CANARA BANK(508532)
2 AWAGARH UP-22-009-004-001/157110
(BARA BHONDELA) 		3122009000NRG23271220220588296 27/12/2022 NANNE KHAN 3122009WL028020 NANNE KHAN 00078 CNRB0000370 639 639 Processed 19/01/2023 8057095376 NANNE KHAN CANARA BANK(508532)
3 AWAGARH UP-22-009-004-001/157117
(BARA BHONDELA) 		3122009000NRG23271220220588297 27/12/2022 BAJRUDDIN 3122009WL028020 BAJRUDDIN 00078 CNRB0000370 639 639 Processed 19/01/2023 8057095379 BAJRUDDIN CANARA BANK(508532)
4 AWAGARH UP-22-009-004-001/157117
(BARA BHONDELA) 		3122009000NRG23271220220588298 27/12/2022 sayra begam 3122009WL028020 sayra begam 00078 CNRB0000370 639 639 Processed 19/01/2023 8057095378 SAHIRA BEGAM CANARA BANK(508532)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_271222APB_FTO_1848227 Canara Bank CNRB0000370 AWAGARH 2556

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