Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_190522FTO_212619
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-22-011-061-002/189966
(TATARPUR ABBAL) 		3122011000NRG23180520220023649 19/05/2022 SANJAY SINGH 3122011WL001961 SANJAY SINGH 00045 BARB0ETAHXX 1491 1491 Processed 27/05/2022 1618754146 SANJAYSINGH ()
2 NIDHAULI KALAN UP-22-011-061-002/799436
(TATARPUR ABBAL) 		3122011000NRG23180520220023671 19/05/2022 DIGGAJ KUMAR 3122011WL001961 DIGGAJ KUMAR 00045 BARB0ETAHXX 1491 1491 Processed 27/05/2022 1618754147 DIGGAJKUMAR ()
SubTotal 2982 2982
3 NIDHAULI KALAN UP-22-011-061-002/189955
(TATARPUR ABBAL) 		3122011000NRG23180520220023646 19/05/2022 VIJENDRA 3122011WL001961 VIJENDRA 00078 CNRB0000196 1491 1491 Processed 28/05/2022 1618754152 VIJENDRA ()
SubTotal 1491 1491
4 NIDHAULI KALAN UP-22-011-061-002/189959
(TATARPUR ABBAL) 		3122011000NRG23180520220023648 19/05/2022 ANSHOO KUMAR 3122011WL001961 ANSHOO KUMAR 00078 CNRB0001437 1491 1491 Processed 28/05/2022 1618754153 ANSHOOKUMAR ()
SubTotal 1491 1491
5 NIDHAULI KALAN UP-22-011-061-002/799425
(TATARPUR ABBAL) 		3122011000NRG23180520220023665 19/05/2022 AMIT KUMAR 3122011WL001961 AMIT KUMAR 00165 IBKL0000882 1491 1491 Processed 27/05/2022 1618754154 AMITKUMAR ()
SubTotal 1491 1491
6 NIDHAULI KALAN UP-22-011-061-002/799408
(TATARPUR ABBAL) 		3122011000NRG23180520220023656 19/05/2022 VIJAY KUMAR 3122011WL001961 VIJAY KUMAR 00349 PSIB0021384 1491 1491 Processed 27/05/2022 1618754163 VIJAYKUMAR ()
7 NIDHAULI KALAN UP-22-011-061-002/799411
(TATARPUR ABBAL) 		3122011000NRG23180520220023659 19/05/2022 AAVAD KHAN 3122011WL001961 AAVAD KHAN 00349 PSIB0021384 1491 1491 Processed 27/05/2022 1618754164 AAVADKHAN ()
8 NIDHAULI KALAN UP-22-011-061-002/799424
(TATARPUR ABBAL) 		3122011000NRG23180520220023664 19/05/2022 ANUPAM YADAV 3122011WL001961 ANUPAM YADAV 00349 PSIB0021384 1491 1491 Processed 27/05/2022 1618754162 ANUPAMYADAV ()
SubTotal 4473 4473
9 NIDHAULI KALAN UP-22-011-061-002/799419
(TATARPUR ABBAL) 		3122011000NRG23180520220023662 19/05/2022 AVNISH 3122011WL001961 AVNISH 00354 PUNB0364300 1491 1491 Processed 28/05/2022 1618754165 AVNISH ()
SubTotal 1491 1491
10 NIDHAULI KALAN UP-22-011-061-002/189972
(TATARPUR ABBAL) 		3122011000NRG23180520220023650 19/05/2022 IVRAN KHA 3122011WL001961 IVRAN KHA 00415 SBIN0006349 1491 1491 Processed 27/05/2022 1618754168 MR IVRAN KHAN ()
11 NIDHAULI KALAN UP-22-011-061-002/799423
(TATARPUR ABBAL) 		3122011000NRG23180520220023663 19/05/2022 ASHIV KHAN 3122011WL001961 ASHIV KHAN 00415 SBIN0006349 1491 1491 Processed 27/05/2022 1618754167 MR ASHIV KHA ()
12 NIDHAULI KALAN UP-22-011-061-002/799430
(TATARPUR ABBAL) 		3122011000NRG23180520220023668 19/05/2022 ANKUSH KUMAR 3122011WL001961 ANKUSH KUMAR 00415 SBIN0006349 1491 1491 Processed 27/05/2022 1618754166 MR ANKUSH KUMAR ()
SubTotal 4473 4473
13 NIDHAULI KALAN UP-22-011-061-002/799416
(TATARPUR ABBAL) 		3122011000NRG23180520220023660 19/05/2022 ANAR SINGH 3122011WL001961 ANAR SINGH 00462 UCBA0003297 1491 1491 Processed 27/05/2022 1618754171 ANAR SINGH ()
SubTotal 1491 1491
14 NIDHAULI KALAN UP-22-011-061-002/189979
(TATARPUR ABBAL) 		3122011000NRG23180520220023651 19/05/2022 SANJU 3122011WL001961 SANJU 00468 UBIN0559407 1491 1491 Processed 27/05/2022 1618754170 SANJU ()
15 NIDHAULI KALAN UP-22-011-061-002/799418
(TATARPUR ABBAL) 		3122011000NRG23180520220023661 19/05/2022 ROHIT KUMAR 3122011WL001961 ROHIT KUMAR 00468 UBIN0559407 1491 1491 Processed 27/05/2022 1618754169 ROHITKUMAR ()
SubTotal 2982 2982
16 NIDHAULI KALAN UP-22-011-061-002/189982
(TATARPUR ABBAL) 		3122011000NRG23180520220023652 19/05/2022 ANIL KUMAR 3122011WL001961 ANIL KUMAR 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754159 ANILKUMAR ()
17 NIDHAULI KALAN UP-22-011-061-002/189983
(TATARPUR ABBAL) 		3122011000NRG23180520220023653 19/05/2022 JAGDEESH 3122011WL001961 JAGDEESH 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754160 JAGDEESH ()
18 NIDHAULI KALAN UP-22-011-061-002/189985
(TATARPUR ABBAL) 		3122011000NRG23180520220023654 19/05/2022 UMESH CHANDRA 3122011WL001961 UMESH CHANDRA 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754158 UMESHCHANDRA ()
19 NIDHAULI KALAN UP-22-011-061-002/799407
(TATARPUR ABBAL) 		3122011000NRG23180520220023655 19/05/2022 SARUK KHAN 3122011WL001961 SARUK KHAN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754156 SARUKKHAN ()
20 NIDHAULI KALAN UP-22-011-061-002/799409
(TATARPUR ABBAL) 		3122011000NRG23180520220023657 19/05/2022 ATAURRAH KHAN 3122011WL001961 ATAURRAH KHAN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754155 ATAURRAHKHAN ()
21 NIDHAULI KALAN UP-22-011-061-002/799410
(TATARPUR ABBAL) 		3122011000NRG23180520220023658 19/05/2022 SAKEEL KHAN 3122011WL001961 SAKEEL KHAN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754157 SAKEELKHAN ()
22 NIDHAULI KALAN UP-22-011-061-002/799426
(TATARPUR ABBAL) 		3122011000NRG23180520220023666 19/05/2022 PARVESH KHAN 3122011WL001961 PARVESH KHAN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1618754161 PARVESHKHAN ()
SubTotal 10437 10437
23 NIDHAULI KALAN UP-22-011-061-002/189956
(TATARPUR ABBAL) 		3122011000NRG23180520220023647 19/05/2022 ISRAR KHAN 3122011WL001961 ISRAR KHAN 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618754148 ISRARKHAN ()
24 NIDHAULI KALAN UP-22-011-061-002/799427
(TATARPUR ABBAL) 		3122011000NRG23180520220023667 19/05/2022 BRAJESH KUMAR 3122011WL001961 BRAJESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618754151 BRAJESHKUMAR ()
25 NIDHAULI KALAN UP-22-011-061-002/799434
(TATARPUR ABBAL) 		3122011000NRG23180520220023669 19/05/2022 ANKIT KUMAR 3122011WL001961 ANKIT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1618754149 ANKITKUMAR ()
26 NIDHAULI KALAN UP-22-011-061-002/799435
(TATARPUR ABBAL) 		3122011000NRG23180520220023670 19/05/2022 YATENDRA KUMAR 3122011WL001961 YATENDRA KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 27/05/2022 1618754150 YATENDRAKUMAR ()
SubTotal 5538 5538
Total 38340 38340

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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_212619 Bank of Baroda BARB0ETAHXX ETAH U.P. 2982
2 NIDHAULI KALAN UP3122011_190522FTO_212619 Canara Bank CNRB0000196 NIDHAULI KALAN 1491
3 NIDHAULI KALAN UP3122011_190522FTO_212619 Canara Bank CNRB0001437 G T ROAD,ETAH 1491
4 NIDHAULI KALAN UP3122011_190522FTO_212619 IDBI Bank IBKL0000882 ETAH 1491
5 NIDHAULI KALAN UP3122011_190522FTO_212619 Punjab & Sind Bank PSIB0021384 ETAH 4473
6 NIDHAULI KALAN UP3122011_190522FTO_212619 Punjab National Bank PUNB0364300 G T ROAD, ETAH 1491
7 NIDHAULI KALAN UP3122011_190522FTO_212619 State Bank of India SBIN0006349 ADB ETAH 4473
8 NIDHAULI KALAN UP3122011_190522FTO_212619 UCO Bank UCBA0003297 ETAH 1491
9 NIDHAULI KALAN UP3122011_190522FTO_212619 UNION BANK OF INDIA UBIN0559407 ETAH 2982
10 NIDHAULI KALAN UP3122011_190522FTO_212619 India Post Payments Bank IPOS0000001 ETAH 10437
11 NIDHAULI KALAN UP3122011_190522FTO_212619 Aryavart Bank BKID0ARYAGB ETAH CITY 1491
12 NIDHAULI KALAN UP3122011_190522FTO_212619 Aryavart Bank BKID0ARYAGB Ramnager 4047

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