Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_090822FTO_999221
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-22-011-023-001/190016
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279149 09/08/2022 KULDIP KUMAR 3122011WL013207 KULDIP KUMAR 00045 BARB0ETAHXX 1491 1491 Processed 19/08/2022 4026626925 KULDIP KUMAR ()
SubTotal 1491 1491
2 NIDHAULI KALAN UP-22-011-023-001/190002
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279143 09/08/2022 VIKAS KUMAR 3122011WL013207 VIKAS KUMAR 00051 MAHB0001318 1491 1491 Processed 19/08/2022 4026626937 VIKAS KUMAR ()
SubTotal 1491 1491
3 NIDHAULI KALAN UP-22-011-023-001/189998
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279140 09/08/2022 GAGAN KUMAR 3122011WL013207 GAGAN KUMAR 00078 CNRB0000372 1491 1491 Processed 19/08/2022 4026626933 GAGAN KUMAR ()
4 NIDHAULI KALAN UP-22-011-023-001/190000
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279141 09/08/2022 GUNJAN YADAV 3122011WL013207 GUNJAN YADAV 00078 CNRB0000372 1491 1491 Processed 19/08/2022 4026626934 GUNJAN YADAV ()
5 NIDHAULI KALAN UP-22-011-023-001/190011
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279146 09/08/2022 VIMAL KUMAR 3122011WL013207 VIMAL KUMAR 00078 CNRB0000372 1491 1491 Processed 19/08/2022 4026626932 VIMAL KUMAR ()
SubTotal 4473 4473
6 NIDHAULI KALAN UP-22-011-023-001/190001
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279142 09/08/2022 SANJUKUMAR 3122011WL013207 SANJUKUMAR 00354 PUNB0210220 1491 1491 Processed 19/08/2022 4026626935 SANJUKUMAR ()
7 NIDHAULI KALAN UP-22-011-023-001/190010
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279145 09/08/2022 SUSHEELA 3122011WL013207 SUSHEELA 00354 PUNB0210220 1491 1491 Processed 19/08/2022 4026626936 SUSHEELA ()
SubTotal 2982 2982
8 NIDHAULI KALAN UP-22-011-023-001/10588
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279128 09/08/2022 JWALA SINGH 3122011WL013207 JWALA SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026626928 JWALA SINGH ()
9 NIDHAULI KALAN UP-22-011-023-001/167395
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279129 09/08/2022 SUNEEL 3122011WL013207 SUNEEL 00650 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026626929 SUNEEL ()
10 NIDHAULI KALAN UP-22-011-023-001/189321
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279134 09/08/2022 DINESH KUMAR 3122011WL013207 DINESH KUMAR 00650 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026626926 DINESH KUMAR ()
11 NIDHAULI KALAN UP-22-011-023-001/190003
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279144 09/08/2022 RAKESH KUMAR 3122011WL013207 RAKESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026626930 RAKESH KUMAR ()
12 NIDHAULI KALAN UP-22-011-023-001/190012
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279147 09/08/2022 VIJAY KUMAR 3122011WL013207 VIJAY KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026626931 VIJAY KUMAR ()
13 NIDHAULI KALAN UP-22-011-023-001/190013
(HIMMATPUR NASIRPUR) 		3122011000NRG23090820220279148 09/08/2022 RAM NARESH 3122011WL013207 RAM NARESH 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4026626927 RAM NARESH ()
SubTotal 7668 7668
Total 18105 18105

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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_090822FTO_999221 Bank of Baroda BARB0ETAHXX ETAH U.P. 1491
2 NIDHAULI KALAN UP3122011_090822FTO_999221 BANK OF MAHARASHTRA MAHB0001318 DEORI ROAD AGRA 1491
3 NIDHAULI KALAN UP3122011_090822FTO_999221 Canara Bank CNRB0000372 ETAH CIVIL LINES (MAIN) 4473
4 NIDHAULI KALAN UP3122011_090822FTO_999221 Punjab National Bank PUNB0210220 Etah 2982
5 NIDHAULI KALAN UP3122011_090822FTO_999221 Gramin Bank of Aryavart BKID0ARYAGB Etah Main 2982
6 NIDHAULI KALAN UP3122011_090822FTO_999221 Gramin Bank of Aryavart BKID0ARYAGB Farah 1491
7 NIDHAULI KALAN UP3122011_090822FTO_999221 Aryavart Bank BKID0ARYAGB Babsa 1491
8 NIDHAULI KALAN UP3122011_090822FTO_999221 Aryavart Bank BKID0ARYAGB ETAH MAIN 1704

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