Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_140722FTO_757580
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-22-010-003-001/192399
(AKHTAULI) 		3122010000NRG23140720220201291 14/07/2022 SARITA 3122010WL009334 SARITA 00078 CNRB0000196 1278 1278 Processed 11/08/2022 3868677195 SARITA ()
SubTotal 1278 1278
2 MAREHRA UP-22-010-003-001/192995
(AKHTAULI) 		3122010000NRG23140720220201293 14/07/2022 TEJ PRAKASH 3122010WL009334 TEJ PRAKASH 00078 CNRB0000356 1278 1278 Processed 11/08/2022 3868677196 TEJ PRAKASH ()
SubTotal 1278 1278
3 MAREHRA UP-22-010-003-001/192402
(AKHTAULI) 		3122010000NRG23140720220201292 14/07/2022 ABHISHEK YADAV 3122010WL009334 ABHISHEK YADAV 00415 SBIN0006349 1278 1278 Processed 11/08/2022 3868677197 MR ABHISHEK YADAV ()
SubTotal 1278 1278
4 MAREHRA UP-22-010-003-001/192392
(AKHTAULI) 		3122010000NRG23140720220201290 14/07/2022 PRITI KUMARI 3122010WL009334 PRITI KUMARI 00415 SBIN0011598 1278 1278 Processed 11/08/2022 3868677198 MR PRITI KUMARI ()
SubTotal 1278 1278
5 MAREHRA UP-22-010-003-001/165170
(AKHTAULI) 		3122010000NRG23140720220201285 14/07/2022 MUKESH 3122010WL009334 MUKESH 00650 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3868677194 MUKESH ()
6 MAREHRA UP-22-010-003-001/19573
(AKHTAULI) 		3122010000NRG23140720220201295 14/07/2022 ANIL KUMAR 3122010WL009334 ANIL KUMAR 00650 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3868677192 ANIL KUMAR ()
7 MAREHRA UP-22-010-003-001/165336
(AKHTAULI) 		3122010000NRG23140720220201288 14/07/2022 VIJAY KUMAR 3122010WL009334 VIJAY KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3868677193 VIJAY KUMAR ()
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_140722FTO_757580 Canara Bank CNRB0000196 NIDHAULI KALAN 1278
2 MAREHRA UP3122010_140722FTO_757580 Canara Bank CNRB0000356 MAREHRA 1278
3 MAREHRA UP3122010_140722FTO_757580 State Bank of India SBIN0006349 ADB ETAH 1278
4 MAREHRA UP3122010_140722FTO_757580 State Bank of India SBIN0011598 MARHERA 1278
5 MAREHRA UP3122010_140722FTO_757580 Gramin Bank of Aryavart BKID0ARYAGB Dhirami 2556
6 MAREHRA UP3122010_140722FTO_757580 Aryavart Bank BKID0ARYAGB DHIRAMAI 1278

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