Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122011_310722APB_FTO_918006
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-22-011-019-002/167940
(GAHRANA) 		3122011000NRG23310720220250612 31/07/2022 SURESH 3122011WL011915 SURESH 00650 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3883232654 SURESH PAL S/O PANNA LAL GRAMIN BANK OF ARYAVART(508509)
2 NIDHAULI KALAN UP-22-011-019-002/181623
(GAHRANA) 		3122011000NRG23310720220250613 31/07/2022 NETRAPAL 3122011WL011915 NETRAPAL 00650 BKID0ARYAGB 213 213 Processed 12/08/2022 3883232655 NETRAPAL S/O PANNALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
Total 1704 1704

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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_310722APB_FTO_918006 Gramin Bank of Aryavart BKID0ARYAGB Nidholi Kalan 1704

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