Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_270822FTO_1122495
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) 		3122010000NRG23270820220322622 27/08/2022 SARITA 3122010WL015224 SARITA 00078 CNRB0000196 1278 1278 Processed 02/09/2022 4398631091 SARITA ()
SubTotal 1278 1278
2 MAREHRA UP-22-010-003-001/192995
(AKHTAULI) 		3122010000NRG23270820220322627 27/08/2022 TEJ PRAKASH 3122010WL015224 TEJ PRAKASH 00078 CNRB0000356 1278 1278 Processed 02/09/2022 4398631092 TEJ PRAKASH ()
SubTotal 1278 1278
3 MAREHRA UP-22-010-003-001/192994
(AKHTAULI) 		3122010000NRG23270820220322626 27/08/2022 SANDEEP KUMAR 3122010WL015224 SANDEEP KUMAR 00078 CNRB0001437 1278 1278 Processed 02/09/2022 4398631097 SANDEEP KUMAR ()
SubTotal 1278 1278
4 MAREHRA UP-22-010-003-001/192402
(AKHTAULI) 		3122010000NRG23270820220322623 27/08/2022 ABHISHEK YADAV 3122010WL015224 ABHISHEK YADAV 00415 SBIN0006349 1278 1278 Processed 02/09/2022 4398631094 MR ABHISHEK YADAV ()
5 MAREHRA UP-22-010-003-001/192413
(AKHTAULI) 		3122010000NRG23270820220322624 27/08/2022 PURAN SINGH 3122010WL015224 PURAN SINGH 00415 SBIN0006349 213 213 Processed 02/09/2022 4398631093 MR PURAN SINGH ()
SubTotal 1491 1491
6 MAREHRA UP-22-010-003-001/192414
(AKHTAULI) 		3122010000NRG23270820220322625 27/08/2022 AMAN KUMAR 3122010WL015224 AMAN KUMAR 00415 SBIN0011598 1278 1278 Processed 02/09/2022 4398631096 MR AMAN KUMAR ()
7 MAREHRA UP-22-010-003-002/1655373
(AKHTAULI) 		3122010000NRG23270820220322630 27/08/2022 Omkar singh 3122010WL015224 Omkar singh 00415 SBIN0011598 1278 1278 Processed 02/09/2022 4398631095 MR OMKAR SINGH ()
SubTotal 2556 2556
8 MAREHRA UP-22-010-003-001/165170
(AKHTAULI) 		3122010000NRG23270820220322617 27/08/2022 MUKESH 3122010WL015224 MUKESH 00650 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4398631098 MUKESH ()
9 MAREHRA UP-22-010-003-001/165372
(AKHTAULI) 		3122010000NRG23270820220322621 27/08/2022 THAN SINGH 3122010WL015224 THAN SINGH 00650 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4398631089 THAN SINGH ()
10 MAREHRA UP-22-010-003-001/19559
(AKHTAULI) 		3122010000NRG23270820220322628 27/08/2022 Ran Singh 3122010WL015224 Ran Singh 00699 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4398631090 Ran Singh ()
SubTotal 3834 3834
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_270822FTO_1122495 Canara Bank CNRB0000196 NIDHAULI KALAN 1278
2 MAREHRA UP3122010_270822FTO_1122495 Canara Bank CNRB0000356 MAREHRA 1278
3 MAREHRA UP3122010_270822FTO_1122495 Canara Bank CNRB0001437 G T ROAD,ETAH 1278
4 MAREHRA UP3122010_270822FTO_1122495 State Bank of India SBIN0006349 ADB ETAH 1491
5 MAREHRA UP3122010_270822FTO_1122495 State Bank of India SBIN0011598 MARHERA 2556
6 MAREHRA UP3122010_270822FTO_1122495 Gramin Bank of Aryavart BKID0ARYAGB Dhirami 2556
7 MAREHRA UP3122010_270822FTO_1122495 Aryavart Bank BKID0ARYAGB DHIRAMAI 1278

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