Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_110123FTO_1946440
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-22-010-046-003/756069
(SARNAU) 		3122010000NRG23110120230616607 11/01/2023 Anita 3122010WL029402 Anita 00078 CNRB0004931 1491 1491 Processed 20/01/2023 8083433957 Anita ()
SubTotal 1491 1491
2 MAREHRA UP-22-010-046-002/1620
(SARNAU) 		3122010000NRG23110120230616598 11/01/2023 AKASH 3122010WL029402 AKASH 00691 IPOS0000001 426 426 Processed 20/01/2023 8083433958 AKASH ()
SubTotal 426 426
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_110123FTO_1946440 Canara Bank CNRB0004931 GIRORA 1491
2 MAREHRA UP3122010_110123FTO_1946440 India Post Payments Bank IPOS0000001 ETAH 426

Download In Excel