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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_280323APB_FTO_2254506
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-22-011-043-001/153112
(NAGLA BARI) 		3122011043NRG23280320230719716 28/03/2023 RAM KUMAR 3122011043WL034955 RAM KUMAR 00078 CNRB0000196 639 639 Processed 03/04/2023 0501591092 RAM KUMAR CANARA BANK(508532)
2 NIDHAULI KALAN UP-22-011-043-001/7880
(NAGLA BARI) 		3122011043NRG23280320230719734 28/03/2023 ARVIND KUMAR 3122011043WL034955 ARVIND KUMAR 00078 CNRB0000196 639 639 Processed 03/04/2023 0501591090 ARVIND KUMAR CANARA BANK(508532)
3 NIDHAULI KALAN UP-22-011-043-001/7880
(NAGLA BARI) 		3122011043NRG23280320230719735 28/03/2023 RADHA DEVI 3122011043WL034955 RADHA DEVI 00078 CNRB0000196 639 639 Processed 03/04/2023 0501591091 RADHA DEVI CANARA BANK(508532)
SubTotal 1917 1917
4 NIDHAULI KALAN UP-22-011-043-001/174343
(NAGLA BARI) 		3122011043NRG23280320230719717 28/03/2023 MALTE DEVI 3122011043WL034955 MALTE DEVI 00401 CNRB000SGB7 639 639 Processed 03/04/2023 0501591111 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
5 NIDHAULI KALAN UP-22-011-043-001/108271
(NAGLA BARI) 		3122011043NRG23280320230719712 28/03/2023 RUPENDRA KUMAR 3122011043WL034955 RUPENDRA KUMAR 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591102 RUPENDRA KUMAR CANARA BANK(508532)
6 NIDHAULI KALAN UP-22-011-043-001/153106
(NAGLA BARI) 		3122011043NRG23280320230719714 28/03/2023 LOCHAN SINGH 3122011043WL034955 LOCHAN SINGH 00415 SBIN0002590 639 639 Processed 04/04/2023 0501591104 LOCHAN SINGH S/O RAM SINGH GRAMIN BANK OF ARYAVART(508509)
7 NIDHAULI KALAN UP-22-011-043-001/153112
(NAGLA BARI) 		3122011043NRG23280320230719715 28/03/2023 RANVIR SINGH 3122011043WL034955 RANVIR SINGH 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591105 MR RANVEER SINGH SO MUNSILAL STATE BANK OF INDIA(508548)
8 NIDHAULI KALAN UP-22-011-043-001/269975
(NAGLA BARI) 		3122011043NRG23280320230719722 28/03/2023 CHAVIRAM 3122011043WL034955 CHAVIRAM 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591108 MR MR CHAVIRAM STATE BANK OF INDIA(508548)
9 NIDHAULI KALAN UP-22-011-043-001/269977
(NAGLA BARI) 		3122011043NRG23280320230719723 28/03/2023 DEVENDRA KUMAR 3122011043WL034955 DEVENDRA KUMAR 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591103 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
10 NIDHAULI KALAN UP-22-011-043-001/269994
(NAGLA BARI) 		3122011043NRG23280320230719725 28/03/2023 SUNEEL KUMAR 3122011043WL034955 SUNEEL KUMAR 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591110 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
11 NIDHAULI KALAN UP-22-011-043-001/270062
(NAGLA BARI) 		3122011043NRG23280320230719727 28/03/2023 Sunil kumar 3122011043WL034955 Sunil kumar 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591093 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 NIDHAULI KALAN UP-22-011-043-001/270065
(NAGLA BARI) 		3122011043NRG23280320230719729 28/03/2023 Rekha 3122011043WL034955 Rekha 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591107 NO NAME STATE BANK OF INDIA(508548)
13 NIDHAULI KALAN UP-22-011-043-001/270070
(NAGLA BARI) 		3122011043NRG23280320230719730 28/03/2023 Akash kumar 3122011043WL034955 Akash kumar 00415 SBIN0002590 639 639 Processed 03/04/2023 0501591106 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5751 5751
14 NIDHAULI KALAN UP-22-011-043-001/73329
(NAGLA BARI) 		3122011043NRG23280320230719731 28/03/2023 RADHA KISHAN 3122011043WL034955 RADHA KISHAN 00415 SBIN0016684 639 639 Processed 03/04/2023 0501591109 MR RADHA KRISNA STATE BANK OF INDIA(508548)
SubTotal 639 639
15 NIDHAULI KALAN UP-22-011-043-001/11389
(NAGLA BARI) 		3122011043NRG23280320230719713 28/03/2023 CHAMELI DEVI 3122011043WL034955 CHAMELI DEVI 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591098 CHAMELI W/O CHARAN SINGH GRAMIN BANK OF ARYAVART(508509)
16 NIDHAULI KALAN UP-22-011-043-001/26983
(NAGLA BARI) 		3122011043NRG23280320230719720 28/03/2023 JAI SINGH PAL 3122011043WL034955 JAI SINGH PAL 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591096 JAY SINGH S/O PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
17 NIDHAULI KALAN UP-22-011-043-001/26983
(NAGLA BARI) 		3122011043NRG23280320230719721 28/03/2023 RESHAM DEVI 3122011043WL034955 RESHAM DEVI 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591094 RESHAMA DEVI W/O JAI SINGH GRAMIN BANK OF ARYAVART(508509)
18 NIDHAULI KALAN UP-22-011-043-001/26999
(NAGLA BARI) 		3122011043NRG23280320230719724 28/03/2023 SANTOSH DEVI 3122011043WL034955 SANTOSH DEVI 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591112 SANTOSH DEVI W/O SURESH CHAND GRAMIN BANK OF ARYAVART(508509)
19 NIDHAULI KALAN UP-22-011-043-001/178765
(NAGLA BARI) 		3122011043NRG23280320230719718 28/03/2023 BABURAM 3122011043WL034955 BABURAM 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0501591114 BABURAM S/O INDRAMAN ETAH DISTRICT COOPERATIVE BANK LTD(990029)
20 NIDHAULI KALAN UP-22-011-043-001/178765
(NAGLA BARI) 		3122011043NRG23280320230719719 28/03/2023 NEM SHRI DEVI 3122011043WL034955 NEM SHRI DEVI 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0501591113 MISS NEM SHRI STATE BANK OF INDIA(508548)
21 NIDHAULI KALAN UP-22-011-043-001/270019
(NAGLA BARI) 		3122011043NRG23280320230719726 28/03/2023 KISHAN LAL 3122011043WL034955 KISHAN LAL 00699 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591095 KISHAN LAL S/O OM PAL SINGH GRAMIN BANK OF ARYAVART(508509)
22 NIDHAULI KALAN UP-22-011-043-001/270065
(NAGLA BARI) 		3122011043NRG23280320230719728 28/03/2023 LEKHPAL 3122011043WL034955 LEKHPAL 00699 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591101 LEKHPAL S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
23 NIDHAULI KALAN UP-22-011-043-001/73329
(NAGLA BARI) 		3122011043NRG23280320230719732 28/03/2023 RAJKUMARI 3122011043WL034955 RAJKUMARI 00699 BKID0ARYAGB 639 639 Processed 04/04/2023 0501591097 RAJ KUMARI W/O RADHA KRASHAN GRAMIN BANK OF ARYAVART(508509)
24 NIDHAULI KALAN UP-22-011-043-002/153109
(NAGLA BARI) 		3122011043NRG23280320230719736 28/03/2023 AMAR SINGH 3122011043WL034955 AMAR SINGH 00699 BKID0ARYAGB 426 426 Processed 04/04/2023 0501591100 AMAR SINGH S/O MANMOTI SINGH GRAMIN BANK OF ARYAVART(508509)
25 NIDHAULI KALAN UP-22-011-043-002/178755
(NAGLA BARI) 		3122011043NRG23280320230719737 28/03/2023 SAUDAN SINGH 3122011043WL034955 SAUDAN SINGH 00699 BKID0ARYAGB 426 426 Processed 04/04/2023 0501591099 SOUDAN SINGH S/O INDUMAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6603 6603
Total 15549 15549

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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_280323APB_FTO_2254506 Canara Bank CNRB0000196 NIDHAULI KALAN 1917
2 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 SHREYAS GRAMIN BANK CNRB000SGB7 RAMNAGAR 639
3 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 State Bank of India SBIN0002590 NIDHAULI KALAN 5751
4 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 State Bank of India SBIN0016684 Prem Nagar 639
5 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 Gramin Bank of Aryavart BKID0ARYAGB Ram Nagar 2556
6 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 Aryavart Bank BKID0ARYAGB RAMNAGAR 639
7 NIDHAULI KALAN UP3122011_280323APB_FTO_2254506 Aryavart Bank BKID0ARYAGB Ramnager 3408

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