Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_110522FTO_188571
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-22-010-034-002/19409
(MIRAPUR) 		3122010000NRG23110520220017389 11/05/2022 KAILASH BABU 3122010WL001509 KAILASH BABU 00078 CNRB0000356 1491 1491 Processed 16/05/2022 1273689060 KAILASHBABU ()
SubTotal 1491 1491
2 MAREHRA UP-22-010-034-002/197248
(MIRAPUR) 		3122010000NRG23110520220017390 11/05/2022 DROPA 3122010WL001509 DROPA 00415 SBIN0011598 1491 1491 Processed 16/05/2022 1273689061 MRS DROPA DROPA ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_110522FTO_188571 Canara Bank CNRB0000356 MAREHARA 1491
2 MAREHRA UP3122010_110522FTO_188571 State Bank of India SBIN0011598 MARHERA 1491

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