Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_301222FTO_1872722
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-22-011-003-002/4882236
(BABSA) 		3122011000NRG23301220220592191 30/12/2022 Ashish Kumar 3122011WL028284 Ashish Kumar 00078 CNRB0000372 1278 1278 Processed 19/01/2023 8050076571 Ashish Kumar ()
SubTotal 1278 1278
2 NIDHAULI KALAN UP-22-011-003-002/4882242
(BABSA) 		3122011000NRG23301220220592197 30/12/2022 Vijendra Yadav 3122011WL028284 Vijendra Yadav 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050076572 Vijendra Yadav ()
SubTotal 1278 1278
Total 2556 2556

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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_301222FTO_1872722 Canara Bank CNRB0000372 ETAH CIVIL LINES (MAIN) 1278
2 NIDHAULI KALAN UP3122011_301222FTO_1872722 India Post Payments Bank IPOS0000001 ETAH 1278

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