Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_011022FTO_1346160
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 MAREHRA UP-22-010-021-003/161148
(HAYATPUR MAFI) 		3122010000NRG23011020220405394 01/10/2022 MANISHA 3122010WL019037 MANISHA 00048 BKID0007260 852 852 Processed 07/10/2022 5311405493 MANISHA ()
SubTotal 852 852
2 MAREHRA UP-22-010-021-001/175693
(HAYATPUR MAFI) 		3122010000NRG23011020220405387 01/10/2022 SHANTI DEVI 3122010WL019037 SHANTI DEVI 00078 CNRB0000356 1704 1704 Processed 07/10/2022 5311405494 SHANTI DEVI ()
3 MAREHRA UP-22-010-021-003/161142
(HAYATPUR MAFI) 		3122010000NRG23011020220405390 01/10/2022 Reema Devi 3122010WL019037 Reema Devi 00078 CNRB0000356 1704 1704 Processed 07/10/2022 5311405500 Reema Devi ()
SubTotal 3408 3408
4 MAREHRA UP-22-010-021-003/161148
(HAYATPUR MAFI) 		3122010000NRG23011020220405393 01/10/2022 SANNI DAYAL 3122010WL019037 SANNI DAYAL 00415 SBIN0005464 1704 1704 Processed 07/10/2022 5311405495 MR SANNI DYAL ()
SubTotal 1704 1704
5 MAREHRA UP-22-010-021-001/53459
(HAYATPUR MAFI) 		3122010000NRG23011020220405388 01/10/2022 Lekhraj 3122010WL019037 Lekhraj 00415 SBIN0011598 1704 1704 Processed 07/10/2022 5311405498 MR LEKHRAJ ()
6 MAREHRA UP-22-010-021-003/161142
(HAYATPUR MAFI) 		3122010000NRG23011020220405389 01/10/2022 Veerpal Singh 3122010WL019037 Veerpal Singh 00415 SBIN0011598 1704 1704 Processed 07/10/2022 5311405499 MR VEERPAL SINGH ()
7 MAREHRA UP-22-010-021-003/161143
(HAYATPUR MAFI) 		3122010000NRG23011020220405391 01/10/2022 Dharmendra Singh 3122010WL019037 Dharmendra Singh 00415 SBIN0011598 1704 1704 Processed 07/10/2022 5311405496 MR DHARMENDRA SINGH ()
8 MAREHRA UP-22-010-021-003/161143
(HAYATPUR MAFI) 		3122010000NRG23011020220405392 01/10/2022 Latesh Kumari 3122010WL019037 Latesh Kumari 00415 SBIN0011598 1704 1704 Processed 07/10/2022 5311405497 MRS LATESH KUMARI ()
SubTotal 6816 6816
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_011022FTO_1346160 Bank of India BKID0007260 ETAH 852
2 MAREHRA UP3122010_011022FTO_1346160 Canara Bank CNRB0000356 MAREHRA 3408
3 MAREHRA UP3122010_011022FTO_1346160 State Bank of India SBIN0005464 MIRECHI 1704
4 MAREHRA UP3122010_011022FTO_1346160 State Bank of India SBIN0011598 MARHERA 6816

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