Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_130323APB_FTO_2151909
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-22-011-031-002/108610
(KAPRETA) 		3122011000NRG23130320230685764 13/03/2023 ANITA DEVI 3122011WL033261 ANITA DEVI 00045 BARB0MANETA 1491 1491 Processed 30/03/2023 0330427922 Anita Devi BANK OF BARODA(606985)
SubTotal 1491 1491
2 NIDHAULI KALAN UP-22-011-029-004/186581
(JOGAMAI) 		3122011000NRG23130320230685769 13/03/2023 JASHODA 3122011WL033265 JASHODA 00078 CNRB0000196 1491 1491 Processed 31/03/2023 0330427946 JASHODA CANARA BANK(508532)
3 NIDHAULI KALAN UP-22-011-029-004/186591
(JOGAMAI) 		3122011000NRG23130320230685770 13/03/2023 VANESHWAR 3122011WL033265 VANESHWAR 00078 CNRB0000196 1491 1491 Processed 31/03/2023 0330427949 VANESHWAR S/O KHIYALI SINGH GRAMIN BANK OF ARYAVART(508509)
4 NIDHAULI KALAN UP-22-011-035-001/799905
(MAGROULI) 		3122011000NRG23130320230685753 13/03/2023 SUNITA 3122011WL033256 SUNITA 00078 CNRB0000196 1491 1491 Processed 31/03/2023 0330427948 SUNITA CANARA BANK(508532)
5 NIDHAULI KALAN UP-22-011-044-006/799335
(NAGLA FAKIR) 		3122011000NRG23130320230685778 13/03/2023 Radha 3122011WL033269 Radha 00078 CNRB0000196 1491 1491 Processed 31/03/2023 0330427947 RADHA WO JILEDAR CANARA BANK(508532)
SubTotal 5964 5964
6 NIDHAULI KALAN UP-22-011-019-002/45514
(GAHRANA) 		3122011000NRG23130320230685773 13/03/2023 RADHA 3122011WL033267 RADHA 00078 CNRB0000370 1491 1491 Processed 31/03/2023 0330427944 RADHA CANARA BANK(508532)
SubTotal 1491 1491
7 NIDHAULI KALAN UP-22-011-030-002/189795
(KAMSAN) 		3122011000NRG23130320230685765 13/03/2023 USHA 3122011WL033262 USHA 00078 CNRB0004020 1491 1491 Processed 31/03/2023 0330427923 USHA CANARA BANK(508532)
SubTotal 1491 1491
8 NIDHAULI KALAN UP-22-011-044-006/799345
(NAGLA FAKIR) 		3122011000NRG23130320230685780 13/03/2023 Sapana Devi 3122011WL033270 Sapana Devi 00078 CNRB0006443 1491 1491 Processed 31/03/2023 0330427943 SAPANA DEVI CANARA BANK(508532)
SubTotal 1491 1491
9 NIDHAULI KALAN UP-22-011-029-001/77959
(JOGAMAI) 		3122011000NRG23130320230685772 13/03/2023 DHARMENDRA KUMAR 3122011WL033266 DHARMENDRA KUMAR 00176 IDIB000E511 1491 1491 Processed 31/03/2023 0330427921 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
10 NIDHAULI KALAN UP-22-011-001-001/584515
(ADAPURA) 		3122011000NRG23130320230685766 13/03/2023 SIMA DEVI 3122011WL033263 SIMA DEVI 00354 PUNB0364300 1491 1491 Processed 31/03/2023 0330427927 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
11 NIDHAULI KALAN UP-22-011-013-002/181268
(BIJAURI) 		3122011000NRG23130320230685782 13/03/2023 RAM PRAVESH 3122011WL033271 RAM PRAVESH 00415 SBIN0000635 1491 1491 Processed 31/03/2023 0330427931 MR RAM PRAVESH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
12 NIDHAULI KALAN UP-22-011-019-003/12009
(GAHRANA) 		3122011000NRG23130320230685774 13/03/2023 SUNEETA 3122011WL033267 SUNEETA 00415 SBIN0002590 1491 1491 Processed 31/03/2023 0330427950 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
13 NIDHAULI KALAN UP-22-011-029-005/108612
(JOGAMAI) 		3122011000NRG23130320230685771 13/03/2023 MAHESH CHANDRA 3122011WL033265 MAHESH CHANDRA 00415 SBIN0002590 1491 1491 Processed 30/03/2023 0330427926 MAHESH CHANDRA S/O HODIL SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
14 NIDHAULI KALAN UP-22-011-029-005/13988
(JOGAMAI) 		3122011000NRG23130320230685768 13/03/2023 SAROJ DEVI 3122011WL033264 SAROJ DEVI 00415 SBIN0002590 1491 1491 Processed 31/03/2023 0330427952 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
15 NIDHAULI KALAN UP-22-011-044-006/799334
(NAGLA FAKIR) 		3122011000NRG23130320230685777 13/03/2023 Sunita devi 3122011WL033269 Sunita devi 00415 SBIN0002590 1491 1491 Processed 31/03/2023 0330427930 SUNITA DEVI W/O AKHILESH KUMAR GRAMIN BANK OF ARYAVART(508509)
16 NIDHAULI KALAN UP-22-011-044-006/799340
(NAGLA FAKIR) 		3122011000NRG23130320230685779 13/03/2023 PRAKASH vati 3122011WL033269 PRAKASH vati 00415 SBIN0002590 1491 1491 Processed 31/03/2023 0330427928 MRS PRAKASH VATI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
17 NIDHAULI KALAN UP-22-011-029-004/186598
(JOGAMAI) 		3122011000NRG23130320230685767 13/03/2023 SAMLESH DEVI 3122011WL033264 SAMLESH DEVI 00415 SBIN0006146 1491 1491 Processed 30/03/2023 0330427924 SAMLESH DEVI BANK OF BARODA(606985)
18 NIDHAULI KALAN UP-22-011-031-002/265926
(KAPRETA) 		3122011000NRG23130320230685759 13/03/2023 SAVITRI 3122011WL033259 SAVITRI 00415 SBIN0006146 1491 1491 Processed 31/03/2023 0330427929 SAVITRI W/O MUNENDRA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
19 NIDHAULI KALAN UP-22-011-013-001/186531
(BIJAURI) 		3122011000NRG23130320230685781 13/03/2023 PRAVESH DEVI 3122011WL033271 PRAVESH DEVI 00415 SBIN0006349 1491 1491 Processed 31/03/2023 0330427925 MRS PRAVESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
20 NIDHAULI KALAN UP-22-011-031-002/265924
(KAPRETA) 		3122011000NRG23130320230685758 13/03/2023 KANTA 3122011WL033259 KANTA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330427945 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIDHAULI KALAN UP-22-011-031-002/266014
(KAPRETA) 		3122011000NRG23130320230685760 13/03/2023 GEETA 3122011WL033259 GEETA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330427951 GEETA DEVI W/O. PREM SARMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
22 NIDHAULI KALAN UP-22-011-001-001/584510
(ADAPURA) 		3122011000NRG23130320230685751 13/03/2023 PREMLATA DEVI 3122011WL033255 PREMLATA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427941 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
23 NIDHAULI KALAN UP-22-011-001-001/584511
(ADAPURA) 		3122011000NRG23130320230685752 13/03/2023 SARVESH KUMARI 3122011WL033255 SARVESH KUMARI 00699 BKID0ARYAGB 1491 1491 Rejected 30/03/2023 0330427942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIDHAULI KALAN UP-22-011-017-001/11494
(GADAN PUR) 		3122011000NRG23130320230685775 13/03/2023 RESHAMA DEVI 3122011WL033268 RESHAMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427933 RESHAM DEVI W/O RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
25 NIDHAULI KALAN UP-22-011-017-001/178860
(GADAN PUR) 		3122011000NRG23130320230685776 13/03/2023 SHASHI KUMARI 3122011WL033268 SHASHI KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427934 SHASHI KUMARI W/O CHANDRA SHEKHAR GRAMIN BANK OF ARYAVART(508509)
26 NIDHAULI KALAN UP-22-011-031-002/108607
(KAPRETA) 		3122011000NRG23130320230685761 13/03/2023 HARDAYAL SINGH 3122011WL033260 HARDAYAL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427940 HARDAYAL SINGH S/0 DATARAM GRAMIN BANK OF ARYAVART(508509)
27 NIDHAULI KALAN UP-22-011-031-002/108644
(KAPRETA) 		3122011000NRG23130320230685755 13/03/2023 MEERA 3122011WL033258 MEERA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330427937 MEERA W/O BHOOPENDRA GRAMIN BANK OF ARYAVART(508509)
28 NIDHAULI KALAN UP-22-011-031-002/11700
(KAPRETA) 		3122011000NRG23130320230685756 13/03/2023 SHANTI DEVI 3122011WL033258 SHANTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427935 SHANTI DEVI GRAMIN BANK OF ARYAVART(508509)
29 NIDHAULI KALAN UP-22-011-031-002/265920
(KAPRETA) 		3122011000NRG23130320230685757 13/03/2023 RAMVATI 3122011WL033258 RAMVATI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427939 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIDHAULI KALAN UP-22-011-031-002/265936
(KAPRETA) 		3122011000NRG23130320230685762 13/03/2023 KITAV SHRI 3122011WL033260 KITAV SHRI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427936 KITAVSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIDHAULI KALAN UP-22-011-031-002/80752
(KAPRETA) 		3122011000NRG23130320230685763 13/03/2023 SHANTI DEVI 3122011WL033260 SHANTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427938 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIDHAULI KALAN UP-22-011-033-002/1081151
(KHERA) 		3122011000NRG23130320230685754 13/03/2023 TARA VATI 3122011WL033257 TARA VATI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330427932 TARA VATI W/O RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
Total 49203 49203

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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_130323APB_FTO_2151909 Bank of Baroda BARB0MANETA MANPUR 1491
2 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Canara Bank CNRB0000196 NIDHAULI KALAN 5964
3 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Canara Bank CNRB0000370 AWAGARH 1491
4 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Canara Bank CNRB0004020 Chamkari 1491
5 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Canara Bank CNRB0006443 MANAURA 1491
6 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Indian Bank IDIB000E511 ETAH 1491
7 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Punjab National Bank PUNB0364300 G T ROAD, ETAH 1491
8 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 State Bank of India SBIN0000635 ETAH 1491
9 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 State Bank of India SBIN0002590 NIDHAULI KALAN 7455
10 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 State Bank of India SBIN0006146 PILUA 2982
11 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 State Bank of India SBIN0006349 ADB ETAH 1491
12 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 India Post Payments Bank IPOS0000001 ETAH 2982
13 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Aryavart Bank BKID0ARYAGB MOHIBULLAPUR 1491
14 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Aryavart Bank BKID0ARYAGB MOHIUDDINPUR 11928
15 NIDHAULI KALAN UP3122011_130323APB_FTO_2151909 Aryavart Bank BKID0ARYAGB VASUNDHRA 4473

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