Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:51:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122009_310323FTO_2288513

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-22-009-008-001/49744 (BORRA KHURD)

3122009000NRG23310320230732378

31/03/2023

JAY PRAKASH

3122009WL035511

JAY PRAKASH

00078

CNRB0000370

1278

1278

Processed

03/05/2023

1172820861

JAY PRAKASH

()

2

AWAGARH

UP-22-009-008-001/49744 (BORRA KHURD)

3122009000NRG23310320230732379

31/03/2023

JAY PRAKASH

3122009WL035511

JAY PRAKASH

00078

CNRB0000370

1491

1491

Processed

03/05/2023

1172820860

JAY PRAKASH

()

SubTotal

2769

2769

Total

2769

2769

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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_2288513	Canara Bank	CNRB0000370	AWAGARH	2769

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