Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_190123FTO_1981532
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-22-011-031-002/108644
(KAPRETA) 		3122011000NRG23190120230629436 19/01/2023 RAJ BAHADUR 3122011WL029965 RAJ BAHADUR 00415 SBIN0006146 1278 1278 Processed 24/01/2023 8130012629 MR RAJBAHADUR ()
SubTotal 1278 1278
2 NIDHAULI KALAN UP-22-011-031-002/26573
(KAPRETA) 		3122011000NRG23190120230629450 19/01/2023 SUKHVEER 3122011WL029965 SUKHVEER 00650 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130012630 SUKHVEER ()
SubTotal 1278 1278
Total 2556 2556

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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_190123FTO_1981532 State Bank of India SBIN0006146 PILUA 1278
2 NIDHAULI KALAN UP3122011_190123FTO_1981532 Gramin Bank of Aryavart BKID0ARYAGB Mohiuddinpur 1278

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