Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_290323FTO_2264985
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-22-010-010-002/60559
(CHADHI RAFIPUR) 		3122010000NRG23290320230723359 29/03/2023 Mukesh 3122010WL035105 Mukesh 00349 PSIB0021384 1278 1278 Processed 03/05/2023 1171603081 Mukesh ()
SubTotal 1278 1278
2 MAREHRA UP-22-010-010-002/161994
(CHADHI RAFIPUR) 		3122010000NRG23290320230723349 29/03/2023 BOBI 3122010WL035105 BOBI 00415 SBIN0005464 1278 1278 Processed 03/05/2023 1171603082 MR BOBI YADAV ()
3 MAREHRA UP-22-010-010-002/60576
(CHADHI RAFIPUR) 		3122010000NRG23290320230723362 29/03/2023 VISHESH KUMAR 3122010WL035105 VISHESH KUMAR 00415 SBIN0005464 1278 1278 Processed 03/05/2023 1171603084 MR VISHESH KUMAR ()
SubTotal 2556 2556
4 MAREHRA UP-22-010-010-002/53340
(CHADHI RAFIPUR) 		3122010000NRG23290320230723357 29/03/2023 Niranjaan 3122010WL035105 Niranjaan 00650 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1171603083 Niranjaan ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_290323FTO_2264985 Punjab & Sind Bank PSIB0021384 ETAH 1278
2 MAREHRA UP3122010_290323FTO_2264985 State Bank of India SBIN0005464 MIRECHI 2556
3 MAREHRA UP3122010_290323FTO_2264985 Gramin Bank of Aryavart BKID0ARYAGB Jinhera 1278

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