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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_310323FTO_2287606
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-22-009-017-003/969462
(ISSOLY) 		3122009000NRG23310320230731440 31/03/2023 PRITI 3122009WL035486 PRITI 00045 BARB0JALESA 1491 1491 Processed 03/05/2023 1172803504 PRITI ()
2 AWAGARH UP-22-009-017-003/969462
(ISSOLY) 		3122009000NRG23310320230731441 31/03/2023 PRITI 3122009WL035486 PRITI 00045 BARB0JALESA 1491 1491 Processed 03/05/2023 1172803503 PRITI ()
SubTotal 2982 2982
3 AWAGARH UP-22-009-010-001/53570
(CHURTHARA) 		3122009000NRG23310320230731428 31/03/2023 RAGHURAJ SINGH 3122009WL035486 RAGHURAJ SINGH 00415 SBIN0000735 1491 1491 Processed 03/05/2023 1172803526 MRS MRS POOJA ()
4 AWAGARH UP-22-009-010-001/53570
(CHURTHARA) 		3122009000NRG23310320230731429 31/03/2023 RAGHURAJ SINGH 3122009WL035486 RAGHURAJ SINGH 00415 SBIN0000735 1491 1491 Processed 03/05/2023 1172803525 MRS MRS POOJA ()
5 AWAGARH UP-22-009-021-001/100280
(JINAWALI) 		3122009000NRG23310320230731468 31/03/2023 SEEMA DEVI 3122009WL035486 SEEMA DEVI 00415 SBIN0000735 1491 1491 Processed 03/05/2023 1172803538 MRS SEEMA KUMARI ()
6 AWAGARH UP-22-009-021-001/100280
(JINAWALI) 		3122009000NRG23310320230731469 31/03/2023 SEEMA DEVI 3122009WL035486 SEEMA DEVI 00415 SBIN0000735 1491 1491 Processed 03/05/2023 1172803537 MRS SEEMA KUMARI ()
SubTotal 5964 5964
7 AWAGARH UP-22-009-010-001/53515
(CHURTHARA) 		3122009000NRG23310320230731422 31/03/2023 RAGINI 3122009WL035486 RAGINI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803506 RAGINI ()
8 AWAGARH UP-22-009-010-001/53515
(CHURTHARA) 		3122009000NRG23310320230731423 31/03/2023 RAGINI 3122009WL035486 RAGINI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803505 RAGINI ()
9 AWAGARH UP-22-009-010-001/53565
(CHURTHARA) 		3122009000NRG23310320230731424 31/03/2023 ROOMA 3122009WL035486 ROOMA 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803510 ROOMA ()
10 AWAGARH UP-22-009-010-001/53565
(CHURTHARA) 		3122009000NRG23310320230731425 31/03/2023 ROOMA 3122009WL035486 ROOMA 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803509 ROOMA ()
11 AWAGARH UP-22-009-010-001/53569
(CHURTHARA) 		3122009000NRG23310320230731426 31/03/2023 SATENDRA KUMAR 3122009WL035486 SATENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803527 SATENDRA KUMAR ()
12 AWAGARH UP-22-009-010-001/53569
(CHURTHARA) 		3122009000NRG23310320230731427 31/03/2023 SATENDRA KUMAR 3122009WL035486 SATENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803528 SATENDRA KUMAR ()
13 AWAGARH UP-22-009-010-001/53586
(CHURTHARA) 		3122009000NRG23310320230731430 31/03/2023 UDAYVEER SINGH 3122009WL035486 UDAYVEER SINGH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803517 UDAYVEER SINGH ()
14 AWAGARH UP-22-009-010-001/53586
(CHURTHARA) 		3122009000NRG23310320230731431 31/03/2023 UDAYVEER SINGH 3122009WL035486 UDAYVEER SINGH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803518 UDAYVEER SINGH ()
15 AWAGARH UP-22-009-017-003/969422
(ISSOLY) 		3122009000NRG23310320230731432 31/03/2023 SHYAM VATI 3122009WL035486 SHYAM VATI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803536 SHYAM VATI ()
16 AWAGARH UP-22-009-017-003/969422
(ISSOLY) 		3122009000NRG23310320230731433 31/03/2023 SHYAM VATI 3122009WL035486 SHYAM VATI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803535 SHYAM VATI ()
17 AWAGARH UP-22-009-017-003/969424
(ISSOLY) 		3122009000NRG23310320230731434 31/03/2023 ANSHUL 3122009WL035486 ANSHUL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803513 ANSHUL ()
18 AWAGARH UP-22-009-017-003/969424
(ISSOLY) 		3122009000NRG23310320230731435 31/03/2023 ANSHUL 3122009WL035486 ANSHUL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803514 ANSHUL ()
19 AWAGARH UP-22-009-017-003/969425
(ISSOLY) 		3122009000NRG23310320230731436 31/03/2023 PRASHUL 3122009WL035486 PRASHUL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803515 PRASHUL ()
20 AWAGARH UP-22-009-017-003/969425
(ISSOLY) 		3122009000NRG23310320230731437 31/03/2023 PRASHUL 3122009WL035486 PRASHUL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803516 PRASHUL ()
21 AWAGARH UP-22-009-017-003/969437
(ISSOLY) 		3122009000NRG23310320230731438 31/03/2023 PINKI 3122009WL035486 PINKI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803520 PINKI ()
22 AWAGARH UP-22-009-017-003/969437
(ISSOLY) 		3122009000NRG23310320230731439 31/03/2023 PINKI 3122009WL035486 PINKI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803519 PINKI ()
23 AWAGARH UP-22-009-017-003/969505
(ISSOLY) 		3122009000NRG23310320230731442 31/03/2023 SARITA DEVI 3122009WL035486 SARITA DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803533 SARITA DEVI ()
24 AWAGARH UP-22-009-017-003/969505
(ISSOLY) 		3122009000NRG23310320230731443 31/03/2023 SARITA DEVI 3122009WL035486 SARITA DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803534 SARITA DEVI ()
25 AWAGARH UP-22-009-017-003/969514
(ISSOLY) 		3122009000NRG23310320230731444 31/03/2023 AVID 3122009WL035486 AVID 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803522 AVID ()
26 AWAGARH UP-22-009-017-003/969514
(ISSOLY) 		3122009000NRG23310320230731445 31/03/2023 AVID 3122009WL035486 AVID 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803521 AVID ()
27 AWAGARH UP-22-009-017-003/969602
(ISSOLY) 		3122009000NRG23310320230731446 31/03/2023 Arati 3122009WL035486 Arati 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803512 Arati ()
28 AWAGARH UP-22-009-017-003/969602
(ISSOLY) 		3122009000NRG23310320230731447 31/03/2023 Arati 3122009WL035486 Arati 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803511 Arati ()
29 AWAGARH UP-22-009-017-003/969613
(ISSOLY) 		3122009000NRG23310320230731448 31/03/2023 Khushboo 3122009WL035486 Khushboo 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803529 Khushboo ()
30 AWAGARH UP-22-009-017-003/969613
(ISSOLY) 		3122009000NRG23310320230731449 31/03/2023 Khushboo 3122009WL035486 Khushboo 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803530 Khushboo ()
31 AWAGARH UP-22-009-017-003/969640
(ISSOLY) 		3122009000NRG23310320230731452 31/03/2023 laxmi 3122009WL035486 laxmi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803523 laxmi ()
32 AWAGARH UP-22-009-017-003/969640
(ISSOLY) 		3122009000NRG23310320230731453 31/03/2023 laxmi 3122009WL035486 laxmi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803524 laxmi ()
33 AWAGARH UP-22-009-021-001/1947223
(JINAWALI) 		3122009000NRG23310320230731530 31/03/2023 PRASHANT 3122009WL035486 PRASHANT 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803532 PRASHANT ()
34 AWAGARH UP-22-009-021-001/1947223
(JINAWALI) 		3122009000NRG23310320230731531 31/03/2023 PRASHANT 3122009WL035486 PRASHANT 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803531 PRASHANT ()
35 AWAGARH UP-22-009-021-001/1947294
(JINAWALI) 		3122009000NRG23310320230731532 31/03/2023 ANSHU YADAV 3122009WL035486 ANSHU YADAV 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803507 ANSHU YADAV ()
36 AWAGARH UP-22-009-021-001/1947294
(JINAWALI) 		3122009000NRG23310320230731533 31/03/2023 ANSHU YADAV 3122009WL035486 ANSHU YADAV 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172803508 ANSHU YADAV ()
SubTotal 44730 44730
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AWAGARH UP3122009_310323FTO_2287606 Bank of Baroda BARB0JALESA JALESAR 2982
2 AWAGARH UP3122009_310323FTO_2287606 State Bank of India SBIN0000735 JALESAR 5964
3 AWAGARH UP3122009_310323FTO_2287606 India Post Payments Bank IPOS0000001 ETAH 44730

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