Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_260922FTO_1311475
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-22-011-044-006/79084
(NAGLA FAKIR) 		3122011000NRG23260920220392235 26/09/2022 RAJESH KUMAR 3122011WL018458 RAJESH KUMAR 00078 CNRB0000196 1278 1278 Processed 07/10/2022 5310579713 RAJESH KUMAR ()
SubTotal 1278 1278
2 NIDHAULI KALAN UP-22-011-044-001/799352
(NAGLA FAKIR) 		3122011000NRG23260920220392232 26/09/2022 KRISHNA KANT 3122011WL018458 KRISHNA KANT 00415 SBIN0002590 213 213 Processed 07/10/2022 5310579714 MR KRISHNA KANT ()
SubTotal 213 213
Total 1491 1491

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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_260922FTO_1311475 Canara Bank CNRB0000196 NIDHAULI KALAN 1278
2 NIDHAULI KALAN UP3122011_260922FTO_1311475 State Bank of India SBIN0002590 NIDHAULI KALAN 213

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