Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_210123FTO_1988636
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-22-010-004-001/192750
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632437 21/01/2023 AKASH KUMAR 3122010WL030100 AKASH KUMAR 00048 BKID0007260 1704 1704 Processed 25/01/2023 8169820550 AKASH KUMAR ()
SubTotal 1704 1704
2 MAREHRA UP-22-010-004-001/192739
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632435 21/01/2023 RAJWATI 3122010WL030100 RAJWATI 00415 SBIN0000635 1704 1704 Processed 25/01/2023 8169820553 MRS RAJVATI ()
3 MAREHRA UP-22-010-004-001/192752
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632438 21/01/2023 GREESH CHANDRA 3122010WL030100 GREESH CHANDRA 00415 SBIN0000635 1704 1704 Processed 25/01/2023 8169820546 MR GRISH CHANDRA ()
4 MAREHRA UP-22-010-004-001/53129
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632444 21/01/2023 RAMAKANT 3122010WL030100 RAMAKANT 00415 SBIN0000635 1491 1491 Processed 25/01/2023 8169820554 MR RAVI KANT ()
SubTotal 4899 4899
5 MAREHRA UP-22-010-004-002/1958914
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632456 21/01/2023 Vijay 3122010WL030100 Vijay 00415 SBIN0005464 1491 1491 Processed 25/01/2023 8169820557 MR MISTER VIJAY ()
SubTotal 1491 1491
6 MAREHRA UP-22-010-004-001/192753
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632439 21/01/2023 DEVENDRA SINGH 3122010WL030100 DEVENDRA SINGH 00415 SBIN0006349 1704 1704 Processed 25/01/2023 8169820545 MR DEVENDRA SINGH ()
7 MAREHRA UP-22-010-004-002/19580
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632447 21/01/2023 VINAY KUMAR 3122010WL030100 VINAY KUMAR 00415 SBIN0006349 1704 1704 Processed 25/01/2023 8169820551 MR VINAY KUMAR ()
8 MAREHRA UP-22-010-004-002/195886
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632449 21/01/2023 Satyendra Singh yadav 3122010WL030100 Satyendra Singh yadav 00415 SBIN0006349 1704 1704 Processed 25/01/2023 8169820552 MR SATYENDRA SINGH YADAV ()
SubTotal 5112 5112
9 MAREHRA UP-22-010-004-001/165191
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632425 21/01/2023 DURGESH 3122010WL030100 DURGESH 00650 BKID0ARYAGB 1491 1491 Processed 26/01/2023 8169820556 DURGESH ()
10 MAREHRA UP-22-010-004-001/166559
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632429 21/01/2023 KAPTAN SINGH 3122010WL030100 KAPTAN SINGH 00650 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169820549 KAPTAN SINGH ()
SubTotal 3195 3195
11 MAREHRA UP-22-010-004-002/195895
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632462 21/01/2023 Keeratpal 3122010WL030100 Keeratpal 00691 IPOS0000001 1491 1491 Processed 25/01/2023 8169820555 Keeratpal ()
SubTotal 1491 1491
12 MAREHRA UP-22-010-004-001/192763
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632441 21/01/2023 SUDHA DEVI 3122010WL030100 SUDHA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169820547 SUDHA DEVI ()
13 MAREHRA UP-22-010-004-001/53139
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632445 21/01/2023 UMESH 3122010WL030100 UMESH 00699 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169820548 UMESH ()
14 MAREHRA UP-22-010-004-002/1958913
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632455 21/01/2023 Sangeeta Devi 3122010WL030100 Sangeeta Devi 00699 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169820543 Sangeeta Devi ()
15 MAREHRA UP-22-010-004-002/195895
(AKHTAULI NAYABANS) 		3122010000NRG23210120230632463 21/01/2023 Krashna Devi 3122010WL030100 Krashna Devi 00699 BKID0ARYAGB 1491 1491 Processed 26/01/2023 8169820544 Krashna Devi ()
SubTotal 6603 6603
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_210123FTO_1988636 Bank of India BKID0007260 ETAH 1704
2 MAREHRA UP3122010_210123FTO_1988636 State Bank of India SBIN0000635 ETAH 4899
3 MAREHRA UP3122010_210123FTO_1988636 State Bank of India SBIN0005464 MIRECHI 1491
4 MAREHRA UP3122010_210123FTO_1988636 State Bank of India SBIN0006349 ADB ETAH 5112
5 MAREHRA UP3122010_210123FTO_1988636 Gramin Bank of Aryavart BKID0ARYAGB Dhirami 3195
6 MAREHRA UP3122010_210123FTO_1988636 India Post Payments Bank IPOS0000001 ETAH 1491
7 MAREHRA UP3122010_210123FTO_1988636 Aryavart Bank BKID0ARYAGB DHIRAMAI 6603

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