Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_290323FTO_2261658
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-22-011-015-001/465492
(DHANIGA) 		3122011000NRG23290320230722846 29/03/2023 Sanju Kumar 3122011WL035080 Sanju Kumar 00078 CNRB0004021 639 639 Processed 03/04/2023 0500481682 Sanju Kumar ()
SubTotal 639 639
2 NIDHAULI KALAN UP-22-011-015-001/465502
(DHANIGA) 		3122011000NRG23290320230722849 29/03/2023 SANGEETA DEVI 3122011WL035080 SANGEETA DEVI 00699 BKID0ARYAGB 639 639 Processed 04/04/2023 0500481681 SANGEETA DEVI ()
SubTotal 639 639
Total 1278 1278

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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_290323FTO_2261658 Canara Bank CNRB0004021 Jinawali 639
2 NIDHAULI KALAN UP3122011_290323FTO_2261658 Aryavart Bank BKID0ARYAGB Ramnager 639

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