Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_310522FTO_319645
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-22-010-022-005/195910
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048919 31/05/2022 DEVADAT 3122010WL003138 DEVADAT 00078 CNRB0003830 1491 1491 Processed 03/06/2022 1927850565 DEVADAT ()
SubTotal 1491 1491
2 MAREHRA UP-22-010-022-005/192650
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048918 31/05/2022 RAJENDRA SINGH 3122010WL003138 RAJENDRA SINGH 00078 CNRB0004931 1491 1491 Processed 03/06/2022 1927850566 RAJENDRASINGH ()
SubTotal 1491 1491
3 MAREHRA UP-22-010-022-001/192676
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048906 31/05/2022 KANHILAL 3122010WL003138 KANHILAL 00176 IDIB000E511 1491 1491 Processed 03/06/2022 1927850567 KANHILAL ()
SubTotal 1491 1491
4 MAREHRA UP-22-010-022-002/192948
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048911 31/05/2022 VEERPAL 3122010WL003138 VEERPAL 00354 PUNB0364300 1491 1491 Processed 03/06/2022 1927850568 VEERPAL ()
SubTotal 1491 1491
5 MAREHRA UP-22-010-022-002/192945
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048910 31/05/2022 SATENDRA KUMAR 3122010WL003138 SATENDRA KUMAR 00415 SBIN0000588 1491 1491 Processed 03/06/2022 1927850569 MR SATENDRA KUMAR ()
SubTotal 1491 1491
6 MAREHRA UP-22-010-022-002/192937
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048908 31/05/2022 AJEET KUMAR 3122010WL003138 AJEET KUMAR 00415 SBIN0000635 1491 1491 Processed 03/06/2022 1927850571 MR AJEET KUMAR ()
7 MAREHRA UP-22-010-022-002/192950
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048912 31/05/2022 SHAILENDRA KUMAR 3122010WL003138 SHAILENDRA KUMAR 00415 SBIN0000635 1491 1491 Processed 03/06/2022 1927850570 MR SHAILENDRA KUMAR ()
SubTotal 2982 2982
8 MAREHRA UP-22-010-022-001/192667
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048905 31/05/2022 Sunita 3122010WL003138 Sunita 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1927850564 Sunita ()
9 MAREHRA UP-22-010-022-002/192942
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23280520220048909 31/05/2022 PREMPAL SINGH 3122010WL003138 PREMPAL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1927850563 PREMPALSINGH ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_310522FTO_319645 Canara Bank CNRB0003830 RAAR PATTI, ETAH 1491
2 MAREHRA UP3122010_310522FTO_319645 Canara Bank CNRB0004931 GIRORA 1491
3 MAREHRA UP3122010_310522FTO_319645 Indian Bank IDIB000E511 ETAH 1491
4 MAREHRA UP3122010_310522FTO_319645 Punjab National Bank PUNB0364300 G T ROAD, ETAH 1491
5 MAREHRA UP3122010_310522FTO_319645 State Bank of India SBIN0000588 SIKANDRA RAO 1491
6 MAREHRA UP3122010_310522FTO_319645 State Bank of India SBIN0000635 ETAH 2982
7 MAREHRA UP3122010_310522FTO_319645 Aryavart Bank BKID0ARYAGB JIRASMI 2982

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