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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122012_300522FTO_310736
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) 		3122012000NRG23300520220051910 30/05/2022 SUDHAMA DEVI 3122012WL003233 SUDHAMA DEVI 00650 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1892609316 SUDHAMADEVI ()
2 SHITALPUR UP-22-012-032-001/130120
(KEELAR MAU) 		3122012000NRG23300520220051919 30/05/2022 GIRJA 3122012WL003233 GIRJA 00650 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1892609314 GIRJA ()
3 SHITALPUR UP-22-012-032-001/81407
(KEELAR MAU) 		3122012000NRG23300520220051936 30/05/2022 RESHMA 3122012WL003233 RESHMA 00650 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1892609312 RESHMA ()
4 SHITALPUR UP-22-012-032-001/130116
(KEELAR MAU) 		3122012000NRG23300520220051915 30/05/2022 GOWARDHAN 3122012WL003233 GOWARDHAN 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1892609313 GOWARDHAN ()
5 SHITALPUR UP-22-012-032-001/130117
(KEELAR MAU) 		3122012000NRG23300520220051916 30/05/2022 SON DEVI 3122012WL003233 SON DEVI 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1892609315 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_300522FTO_310736 Gramin Bank of Aryavart BKID0ARYAGB Bagwala 4473
2 SHITALPUR UP3122012_300522FTO_310736 Aryavart Bank BKID0ARYAGB BAGWALA 2982

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