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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122012_240522FTO_252192
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 SHITALPUR UP-22-012-032-001/130109
(KEELAR MAU) 		3122012000NRG23240520220039852 24/05/2022 SUDHAMA DEVI 3122012WL002662 SUDHAMA DEVI 00650 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669947188 SUDHAMADEVI ()
2 SHITALPUR UP-22-012-032-001/130120
(KEELAR MAU) 		3122012000NRG23240520220039861 24/05/2022 GIRJA 3122012WL002662 GIRJA 00650 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669947186 GIRJA ()
3 SHITALPUR UP-22-012-032-001/81407
(KEELAR MAU) 		3122012000NRG23240520220039878 24/05/2022 RESHMA 3122012WL002662 RESHMA 00650 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669947189 RESHMA ()
4 SHITALPUR UP-22-012-032-001/130116
(KEELAR MAU) 		3122012000NRG23240520220039857 24/05/2022 GOWARDHAN 3122012WL002662 GOWARDHAN 00699 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669947185 GOWARDHAN ()
5 SHITALPUR UP-22-012-032-001/130117
(KEELAR MAU) 		3122012000NRG23240520220039858 24/05/2022 SON DEVI 3122012WL002662 SON DEVI 00699 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669947187 SONDEVI ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHITALPUR UP3122012_240522FTO_252192 Gramin Bank of Aryavart BKID0ARYAGB Bagwala 4473
2 SHITALPUR UP3122012_240522FTO_252192 Aryavart Bank BKID0ARYAGB BAGWALA 2982

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