Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_211222FTO_1792656
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-22-011-024-004/1004465
(HORCHI) 		3122011024NRG23171220220568111 21/12/2022 DEEPAK VARAMA 3122011024WL026812 DEEPAK VARAMA 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8049196071 DEEPAK VARAMA ()
2 NIDHAULI KALAN UP-22-011-024-004/1004528
(HORCHI) 		3122011024NRG23171220220568121 21/12/2022 VIJENDRA KUMAR 3122011024WL026812 VIJENDRA KUMAR 00078 CNRB0000196 1278 1278 Processed 19/01/2023 8049196072 VIJENDRA KUMAR ()
SubTotal 2556 2556
3 NIDHAULI KALAN UP-22-011-024-003/1004396
(HORCHI) 		3122011024NRG23171220220568106 21/12/2022 KAILASH SINGH 3122011024WL026812 KAILASH SINGH 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8049196075 MR KAILASH CHANDRA ()
4 NIDHAULI KALAN UP-22-011-024-004/171264
(HORCHI) 		3122011024NRG23171220220568126 21/12/2022 HARI SINGH 3122011024WL026812 HARI SINGH 00415 SBIN0002590 1278 1278 Processed 19/01/2023 8049196076 MRS HARI SINGH ()
SubTotal 2556 2556
5 NIDHAULI KALAN UP-22-011-024-004/1004528
(HORCHI) 		3122011024NRG23171220220568122 21/12/2022 Kumari Ruma 3122011024WL026812 Kumari Ruma 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8049196073 Kumari Ruma ()
6 NIDHAULI KALAN UP-22-011-024-004/1004531
(HORCHI) 		3122011024NRG23171220220568123 21/12/2022 SATENDRA SINGH 3122011024WL026812 SATENDRA SINGH 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8049196077 SATENDRA SINGH ()
SubTotal 2556 2556
7 NIDHAULI KALAN UP-22-011-024-004/1004473
(HORCHI) 		3122011024NRG23171220220568112 21/12/2022 DEEPU KUMAR 3122011024WL026812 DEEPU KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8049196074 DEEPU KUMAR ()
SubTotal 1278 1278
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_211222FTO_1792656 Canara Bank CNRB0000196 NIDHAULI KALAN 2556
2 NIDHAULI KALAN UP3122011_211222FTO_1792656 State Bank of India SBIN0002590 NIDHAULI KALAN 2556
3 NIDHAULI KALAN UP3122011_211222FTO_1792656 India Post Payments Bank IPOS0000001 ETAH 2556
4 NIDHAULI KALAN UP3122011_211222FTO_1792656 Aryavart Bank BKID0ARYAGB NIDHOLI KALAN 1278

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