Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_190522FTO_212518
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-22-011-031-002/265954
(KAPRETA) 		3122011000NRG23120520220018302 19/05/2022 SACHIN KUMAR 3122011WL001574 SACHIN KUMAR 00045 BARB0MANETA 1491 1491 Processed 27/05/2022 1618763073 SACHINKUMAR ()
SubTotal 1491 1491
2 NIDHAULI KALAN UP-22-011-031-002/265985
(KAPRETA) 		3122011000NRG23120520220018306 19/05/2022 VARUN PRAKASH 3122011WL001574 VARUN PRAKASH 00415 SBIN0011598 1491 1491 Processed 27/05/2022 1618763077 MR VARUN PRAKASH ()
SubTotal 1491 1491
3 NIDHAULI KALAN UP-22-011-031-002/265951
(KAPRETA) 		3122011000NRG23120520220018301 19/05/2022 UPENDRA 3122011WL001574 UPENDRA 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618763078 UPENDRA ()
SubTotal 1491 1491
4 NIDHAULI KALAN UP-22-011-031-001/265939
(KAPRETA) 		3122011000NRG23120520220018296 19/05/2022 RAJENDRA SINGH 3122011WL001574 RAJENDRA SINGH 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618763076 RAJENDRASINGH ()
5 NIDHAULI KALAN UP-22-011-031-002/265955
(KAPRETA) 		3122011000NRG23120520220018303 19/05/2022 PINKI 3122011WL001574 PINKI 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618763075 PINKI ()
6 NIDHAULI KALAN UP-22-011-031-002/265961
(KAPRETA) 		3122011000NRG23120520220018304 19/05/2022 PRAVESH KUMAR YADAV 3122011WL001574 PRAVESH KUMAR YADAV 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618763079 PRAVESHKUMARYADAV ()
7 NIDHAULI KALAN UP-22-011-031-002/265978
(KAPRETA) 		3122011000NRG23120520220018305 19/05/2022 MUNNESH KUMAR 3122011WL001574 MUNNESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 27/05/2022 1618763074 MUNNESHKUMAR ()
SubTotal 5751 5751
Total 10224 10224

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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_190522FTO_212518 Bank of Baroda BARB0MANETA MANPUR 1491
2 NIDHAULI KALAN UP3122011_190522FTO_212518 State Bank of India SBIN0011598 MARHERA 1491
3 NIDHAULI KALAN UP3122011_190522FTO_212518 India Post Payments Bank IPOS0000001 ETAH 1491
4 NIDHAULI KALAN UP3122011_190522FTO_212518 Aryavart Bank BKID0ARYAGB MOHIUDDINPUR 5751

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