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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_210622APB_FTO_514452
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-22-011-014-001/79591
(DASTAMPUR)
3122011000NRG23210620220121924 21/06/2022 KHISHANA DEVI 3122011WL006165 KHISHANA DEVI 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388755 KRASHNA CANARA BANK(508532)
2 NIDHAULI KALAN UP-22-011-014-002/12150
(DASTAMPUR)
3122011000NRG23210620220121926 21/06/2022 RANI DEVI 3122011WL006165 RANI DEVI 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388754 RANI DEVI CANARA BANK(508532)
3 NIDHAULI KALAN UP-22-011-014-002/79238
(DASTAMPUR)
3122011000NRG23210620220121938 21/06/2022 JAYMANTI 3122011WL006165 JAYMANTI 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388753 JAYANTI CANARA BANK(508532)
4 NIDHAULI KALAN UP-22-011-014-005/108975
(DASTAMPUR)
3122011000NRG23210620220121939 21/06/2022 RAMSWROOP 3122011WL006165 RAMSWROOP 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388757 RAMSWAROOP SO BHUDEV CANARA BANK(508532)
5 NIDHAULI KALAN UP-22-011-014-006/153239
(DASTAMPUR)
3122011000NRG23210620220121944 21/06/2022 CHANDRA PAL 3122011WL006165 CHANDRA PAL 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388752 CHANDRA PAL CANARA BANK(508532)
6 NIDHAULI KALAN UP-22-011-014-006/80493
(DASTAMPUR)
3122011000NRG23210620220121946 21/06/2022 DEVENDRA SINGH 3122011WL006165 DEVENDRA SINGH 00078 CNRB0000196 1491 1491 Processed 29/06/2022 2565388756 DEVENDRA SINGH S O LAYAK SINGH CANARA BANK(508532)
SubTotal 8946 8946
Total 8946 8946

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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_210622APB_FTO_514452 Canara Bank CNRB0000196 NIDHAULI KALAN 8946

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