Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_211222APB_FTO_1793115
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-22-011-002-002/178607
(AHARMAI) 		3122011000NRG23211220220576234 21/12/2022 BRJESH KUMAR 3122011WL027282 BRJESH KUMAR 00045 BARB0ETAHXX 1278 1278 Processed 19/01/2023 8045536429 Brjesh Kumar BANK OF BARODA(606985)
2 NIDHAULI KALAN UP-22-011-002-003/178436
(AHARMAI) 		3122011000NRG23211220220576252 21/12/2022 HARVEER 3122011WL027282 HARVEER 00045 BARB0ETAHXX 1278 1278 Processed 19/01/2023 8045536430 Harveer BANK OF BARODA(606985)
SubTotal 2556 2556
3 NIDHAULI KALAN UP-22-011-002-003/179601
(AHARMAI) 		3122011000NRG23211220220576259 21/12/2022 VEENESH KUMARI 3122011WL027282 VEENESH KUMARI 00045 BARB0MANETA 1278 1278 Processed 19/01/2023 8045536416 Veenesh Kumari BANK OF BARODA(606985)
SubTotal 1278 1278
4 NIDHAULI KALAN UP-22-011-002-002/178283
(AHARMAI) 		3122011000NRG23211220220576228 21/12/2022 SANJAY SINGH 3122011WL027282 SANJAY SINGH 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536417 SANJAY SINGH S O SHANKAR LAL CANARA BANK(508532)
5 NIDHAULI KALAN UP-22-011-002-002/178462
(AHARMAI) 		3122011000NRG23211220220576230 21/12/2022 BHUVNESH KUMAR 3122011WL027282 BHUVNESH KUMAR 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536425 BHUVNESH KUMAR CANARA BANK(508532)
6 NIDHAULI KALAN UP-22-011-002-002/178605
(AHARMAI) 		3122011000NRG23211220220576232 21/12/2022 RAJKUMARI 3122011WL027282 RAJKUMARI 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536419 RAJ KUMARI CANARA BANK(508532)
7 NIDHAULI KALAN UP-22-011-002-002/88022
(AHARMAI) 		3122011000NRG23211220220576237 21/12/2022 LAKSHMI DEVI 3122011WL027282 LAKSHMI DEVI 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536420 LAXAMI CANARA BANK(508532)
8 NIDHAULI KALAN UP-22-011-002-003/178280
(AHARMAI) 		3122011000NRG23211220220576243 21/12/2022 JALDEVI 3122011WL027282 JALDEVI 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536421 JAL DEVI CANARA BANK(508532)
9 NIDHAULI KALAN UP-22-011-002-003/178290
(AHARMAI) 		3122011000NRG23211220220576245 21/12/2022 NARYAN SIGNH 3122011WL027282 NARYAN SIGNH 00078 CNRB0000196 426 426 Processed 19/01/2023 8045536422 NARAYAN SINGH CANARA BANK(508532)
10 NIDHAULI KALAN UP-22-011-002-003/178310
(AHARMAI) 		3122011000NRG23211220220576248 21/12/2022 MAYA DEVI 3122011WL027282 MAYA DEVI 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536424 MAYA DEVI CANARA BANK(508532)
11 NIDHAULI KALAN UP-22-011-002-003/178440
(AHARMAI) 		3122011000NRG23211220220576254 21/12/2022 RAM PYARI 3122011WL027282 RAM PYARI 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536418 RAM PYARI CANARA BANK(508532)
12 NIDHAULI KALAN UP-22-011-002-003/80737
(AHARMAI) 		3122011000NRG23211220220576268 21/12/2022 CHRAN SINGH 3122011WL027282 CHRAN SINGH 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8045536423 CHARAN SINGH S O MAHESH CHAND CANARA BANK(508532)
SubTotal 10650 10650
13 NIDHAULI KALAN UP-22-011-002-002/178359
(AHARMAI) 		3122011000NRG23211220220576229 21/12/2022 MUNNI DEVI 3122011WL027282 MUNNI DEVI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536409 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 NIDHAULI KALAN UP-22-011-002-002/88013
(AHARMAI) 		3122011000NRG23211220220576236 21/12/2022 NARAYAN DEVI 3122011WL027282 NARAYAN DEVI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536410 MRS NARAYAN DEVI STATE BANK OF INDIA(508548)
15 NIDHAULI KALAN UP-22-011-002-002/88101
(AHARMAI) 		3122011000NRG23211220220576238 21/12/2022 SEEMA 3122011WL027282 SEEMA 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536406 MRS SEEMA STATE BANK OF INDIA(508548)
16 NIDHAULI KALAN UP-22-011-002-003/10068
(AHARMAI) 		3122011000NRG23211220220576239 21/12/2022 SAVITRI 3122011WL027282 SAVITRI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536411 MISS SAVITRI WO RAMDAS STATE BANK OF INDIA(508548)
17 NIDHAULI KALAN UP-22-011-002-003/11933
(AHARMAI) 		3122011000NRG23211220220576240 21/12/2022 SHREEKISHAN 3122011WL027282 SHREEKISHAN 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536431 SHRI KRISHNA CANARA BANK(508532)
18 NIDHAULI KALAN UP-22-011-002-003/178268
(AHARMAI) 		3122011000NRG23211220220576241 21/12/2022 RAJU KUMAR 3122011WL027282 RAJU KUMAR 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536415 Raju Kumar BANK OF BARODA(606985)
19 NIDHAULI KALAN UP-22-011-002-003/178269
(AHARMAI) 		3122011000NRG23211220220576242 21/12/2022 DIVYA 3122011WL027282 DIVYA 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536434 MS DIVYA KUMARI WORAJESHSINGH STATE BANK OF INDIA(508548)
20 NIDHAULI KALAN UP-22-011-002-003/178289
(AHARMAI) 		3122011000NRG23211220220576244 21/12/2022 ANEETA 3122011WL027282 ANEETA 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536433 MRS ANEETA STATE BANK OF INDIA(508548)
21 NIDHAULI KALAN UP-22-011-002-003/178306
(AHARMAI) 		3122011000NRG23211220220576247 21/12/2022 AVDHESH KUMAR 3122011WL027282 AVDHESH KUMAR 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536413 MRS AVDHESH KUMAR STATE BANK OF INDIA(508548)
22 NIDHAULI KALAN UP-22-011-002-003/178314
(AHARMAI) 		3122011000NRG23211220220576249 21/12/2022 BABITA 3122011WL027282 BABITA 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536408 MRS VABITA DEVI STATE BANK OF INDIA(508548)
23 NIDHAULI KALAN UP-22-011-002-003/178345
(AHARMAI) 		3122011000NRG23211220220576250 21/12/2022 HAR PYARI 3122011WL027282 HAR PYARI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536432 MRS HARPYARI WO BALAKISHAN STATE BANK OF INDIA(508548)
24 NIDHAULI KALAN UP-22-011-002-003/178360
(AHARMAI) 		3122011000NRG23211220220576251 21/12/2022 JAVITRI 3122011WL027282 JAVITRI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536414 MISS KM JAVITRI STATE BANK OF INDIA(508548)
25 NIDHAULI KALAN UP-22-011-002-003/178486
(AHARMAI) 		3122011000NRG23211220220576258 21/12/2022 Mithlesh 3122011WL027282 Mithlesh 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536412 MISS MITHLESH WO KAMLESH STATE BANK OF INDIA(508548)
26 NIDHAULI KALAN UP-22-011-002-003/179602
(AHARMAI) 		3122011000NRG23211220220576260 21/12/2022 MAMATA DEVI 3122011WL027282 MAMATA DEVI 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8045536407 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
27 NIDHAULI KALAN UP-22-011-002-002/178603
(AHARMAI) 		3122011000NRG23211220220576231 21/12/2022 Kusam 3122011WL027282 Kusam 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8045536428 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIDHAULI KALAN UP-22-011-002-002/178606
(AHARMAI) 		3122011000NRG23211220220576233 21/12/2022 DEEPAK KUMAR 3122011WL027282 DEEPAK KUMAR 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8045536426 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIDHAULI KALAN UP-22-011-002-002/178608
(AHARMAI) 		3122011000NRG23211220220576235 21/12/2022 KUMARI NEESHU 3122011WL027282 KUMARI NEESHU 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8045536427 KUMARI NEESHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
Total 36210 36210

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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_211222APB_FTO_1793115 Bank of Baroda BARB0ETAHXX ETAH U.P. 2556
2 NIDHAULI KALAN UP3122011_211222APB_FTO_1793115 Bank of Baroda BARB0MANETA MANPUR 1278
3 NIDHAULI KALAN UP3122011_211222APB_FTO_1793115 Canara Bank CNRB0000196 NIDHAULI KALAN 10650
4 NIDHAULI KALAN UP3122011_211222APB_FTO_1793115 State Bank of India SBIN0002590 NIDHAULI KALAN 17892
5 NIDHAULI KALAN UP3122011_211222APB_FTO_1793115 India Post Payments Bank IPOS0000001 ETAH 3834

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