Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_310123FTO_2020849
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) 		3122009000NRG23310120230649378 31/01/2023 yetendra kumar 3122009WL030857 yetendra kumar 00078 CNRB0000196 1491 1491 Processed 30/03/2023 0329830502 yetendra kumar ()
2 AWAGARH UP-22-009-011-001/199856
(DALSHAHPUR) 		3122009000NRG23310120230649379 31/01/2023 yetendra kumar 3122009WL030857 yetendra kumar 00078 CNRB0000196 1491 1491 Processed 30/03/2023 0329830501 yetendra kumar ()
SubTotal 2982 2982
3 AWAGARH UP-22-009-011-001/199847
(DALSHAHPUR) 		3122009000NRG23310120230649371 31/01/2023 Sushil 3122009WL030857 Sushil 00415 SBIN0000735 1491 1491 Processed 30/03/2023 0329830503 MR SUSHIL SUSHIL ()
4 AWAGARH UP-22-009-011-001/199847
(DALSHAHPUR) 		3122009000NRG23310120230649372 31/01/2023 Sushil 3122009WL030857 Sushil 00415 SBIN0000735 1491 1491 Processed 30/03/2023 0329830504 MR SUSHIL SUSHIL ()
5 AWAGARH UP-22-009-011-001/48164
(DALSHAHPUR) 		3122009000NRG23310120230649394 31/01/2023 SATENDRA PAL 3122009WL030857 SATENDRA PAL 00415 SBIN0000735 639 639 Processed 30/03/2023 0329830497 MR SATENDRA PAL ()
6 AWAGARH UP-22-009-011-001/48164
(DALSHAHPUR) 		3122009000NRG23310120230649393 31/01/2023 SATENDRA PAL 3122009WL030857 SATENDRA PAL 00415 SBIN0000735 1491 1491 Processed 30/03/2023 0329830498 MR SATENDRA PAL ()
7 AWAGARH UP-22-009-011-003/199875
(DALSHAHPUR) 		3122009000NRG23310120230649431 31/01/2023 SURJIT 3122009WL030857 SURJIT 00415 SBIN0000735 1491 1491 Processed 30/03/2023 0329830499 MR SURJEET KUMAR ()
8 AWAGARH UP-22-009-011-003/199875
(DALSHAHPUR) 		3122009000NRG23310120230649430 31/01/2023 SURJIT 3122009WL030857 SURJIT 00415 SBIN0000735 426 426 Processed 30/03/2023 0329830500 MR SURJEET KUMAR ()
SubTotal 7029 7029
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_310123FTO_2020849 Canara Bank CNRB0000196 NIDHAULI KALAN 2982
2 AWAGARH UP3122009_310123FTO_2020849 State Bank of India SBIN0000735 JALESAR 7029

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