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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_070922APB_FTO_1191509
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 NIDHAULI KALAN UP-22-011-035-001/11981
(MAGROULI)
3122011000NRG23070920220343563 07/09/2022 RUKAM SINGH 3122011WL016240 RUKAM SINGH 00078 CNRB0000196 1065 1065 Processed 15/09/2022 4741291403 RUKAM SINGH S O DURJAN SINGH CANARA BANK(508532)
2 NIDHAULI KALAN UP-22-011-035-001/11983
(MAGROULI)
3122011000NRG23070920220343564 07/09/2022 RAMWATI 3122011WL016240 RAMWATI 00078 CNRB0000196 852 852 Processed 15/09/2022 4741291406 RAMVATI CANARA BANK(508532)
3 NIDHAULI KALAN UP-22-011-035-001/167284
(MAGROULI)
3122011000NRG23070920220343567 07/09/2022 RAMESHWAR 3122011WL016240 RAMESHWAR 00078 CNRB0000196 1065 1065 Processed 15/09/2022 4741291404 RAMESHWAR CANARA BANK(508532)
4 NIDHAULI KALAN UP-22-011-035-001/44207
(MAGROULI)
3122011000NRG23070920220343569 07/09/2022 AMAR SINGH 3122011WL016240 AMAR SINGH 00078 CNRB0000196 1065 1065 Processed 15/09/2022 4741291409 AMAR SINGH CANARA BANK(508532)
5 NIDHAULI KALAN UP-22-011-035-001/44477
(MAGROULI)
3122011000NRG23070920220343570 07/09/2022 OGESH KUMAR 3122011WL016240 OGESH KUMAR 00078 CNRB0000196 1278 1278 Processed 15/09/2022 4741291408 OGESH KUMAR S O SORAN SINGH CANARA BANK(508532)
6 NIDHAULI KALAN UP-22-011-035-001/44495
(MAGROULI)
3122011000NRG23070920220343571 07/09/2022 CHARAN SINGH 3122011WL016240 CHARAN SINGH 00078 CNRB0000196 1065 1065 Processed 15/09/2022 4741291410 CHARAN SINGH CANARA BANK(508532)
7 NIDHAULI KALAN UP-22-011-035-001/44885
(MAGROULI)
3122011000NRG23070920220343573 07/09/2022 CHANDRA PAL 3122011WL016240 CHANDRA PAL 00078 CNRB0000196 1491 1491 Processed 15/09/2022 4741291413 CHANDRAPAL S O LAL SINGH CANARA BANK(508532)
8 NIDHAULI KALAN UP-22-011-035-001/44926
(MAGROULI)
3122011000NRG23070920220343574 07/09/2022 RAMGOPAL 3122011WL016240 RAMGOPAL 00078 CNRB0000196 852 852 Processed 15/09/2022 4741291405 RAMGOPALSOPANNLAL ETAH DISTRICT COOPERATIVE BANK LTD(990029)
9 NIDHAULI KALAN UP-22-011-035-001/44958
(MAGROULI)
3122011000NRG23070920220343576 07/09/2022 ARVIND KUMAR 3122011WL016240 ARVIND KUMAR 00078 CNRB0000196 852 852 Processed 15/09/2022 4741291411 ARVIND KUMAR S O GANGA SINGH CANARA BANK(508532)
10 NIDHAULI KALAN UP-22-011-035-001/44960
(MAGROULI)
3122011000NRG23070920220343578 07/09/2022 GUDDI 3122011WL016240 GUDDI 00078 CNRB0000196 852 852 Processed 15/09/2022 4741291407 GUDDI CANARA BANK(508532)
11 NIDHAULI KALAN UP-22-011-035-001/44960
(MAGROULI)
3122011000NRG23070920220343577 07/09/2022 RAVENDER SINGH 3122011WL016240 RAVENDER SINGH 00078 CNRB0000196 852 852 Processed 15/09/2022 4741291402 RAVENDRA SINGH S O CHANDAN SINGH CANARA BANK(508532)
12 NIDHAULI KALAN UP-22-011-035-001/79365
(MAGROULI)
3122011000NRG23070920220343581 07/09/2022 LAYAK SINGH 3122011WL016240 LAYAK SINGH 00078 CNRB0000196 1491 1491 Processed 15/09/2022 4741291414 LAYAK SINGH S O CHANDAN SINGH CANARA BANK(508532)
13 NIDHAULI KALAN UP-22-011-035-001/80509
(MAGROULI)
3122011000NRG23070920220343601 07/09/2022 SURENDRA KUMAR 3122011WL016240 SURENDRA KUMAR 00078 CNRB0000196 1491 1491 Processed 15/09/2022 4741291412 SURENDRA KUMAR S O CHARAN SINGH CANARA BANK(508532)
SubTotal 14271 14271
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDHAULI KALAN UP3122011_070922APB_FTO_1191509 Canara Bank CNRB0000196 MAGROULI 7029
2 NIDHAULI KALAN UP3122011_070922APB_FTO_1191509 Canara Bank CNRB0000196 NIDHAULI KALAN 7242

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