Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122013_261222APB_FTO_1833732
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 SAKIT UP-22-013-037-003/12543
(MISRI) 		3122013000NRG23261220220586304 26/12/2022 Preeti 3122013WL027876 Preeti 00045 BARB0ETAHXX 426 426 Processed 19/01/2023 8049297235 MRS PREET I STATE BANK OF INDIA(508548)
SubTotal 426 426
2 SAKIT UP-22-013-073-001/130226
(SHAHALAMPUR) 		3122013000NRG23261220220586391 26/12/2022 SATYAPAL 3122013WL027881 SATYAPAL 00078 CNRB0000292 1491 1491 Processed 19/01/2023 8049297229 SADTYA PAL SINGH S/O MASIH CHARAN GRAMIN BANK OF ARYAVART(508509)
3 SAKIT UP-22-013-073-001/169834
(SHAHALAMPUR) 		3122013000NRG23261220220586392 26/12/2022 CHETA DEVI 3122013WL027881 CHETA DEVI 00078 CNRB0000292 1491 1491 Processed 19/01/2023 8049297228 CHETA DEVI CANARA BANK(508532)
4 SAKIT UP-22-013-073-002/1079
(SHAHALAMPUR) 		3122013000NRG23261220220586400 26/12/2022 YATENDRA SINGH 3122013WL027881 YATENDRA SINGH 00078 CNRB0000292 1491 1491 Processed 19/01/2023 8049297226 YATENDRA SINGH SO RAMVIR SINGH CANARA BANK(508532)
5 SAKIT UP-22-013-073-002/667
(SHAHALAMPUR) 		3122013000NRG23261220220586404 26/12/2022 SARVESH 3122013WL027881 SARVESH 00078 CNRB0000292 1491 1491 Processed 19/01/2023 8049297227 SARVESH KUMAR S/O-AJMER SINGH GRAMIN BANK OF ARYAVART(508509)
6 SAKIT UP-22-013-073-002/906
(SHAHALAMPUR) 		3122013000NRG23261220220586406 26/12/2022 YOGESH KUMAR 3122013WL027881 YOGESH KUMAR 00078 CNRB0000292 1491 1491 Processed 19/01/2023 8049297230 YOGESH KUMAR SO ANVAR SINGH CANARA BANK(508532)
SubTotal 7455 7455
7 SAKIT UP-22-013-037-002/23406
(MISRI) 		3122013000NRG23261220220586303 26/12/2022 rajeev mishra 3122013WL027876 rajeev mishra 00078 CNRB0000372 426 426 Processed 19/01/2023 8049297231 RAJEEV MISHRA CANARA BANK(508532)
SubTotal 426 426
8 SAKIT UP-22-013-002-001/185646
(ASPUR) 		3122013000NRG23261220220586413 26/12/2022 dharmveer 3122013WL027882 dharmveer 00078 CNRB0000897 1917 1917 Processed 19/01/2023 8049297255 DHARMVEER CANARA BANK(508532)
SubTotal 1917 1917
9 SAKIT UP-22-013-002-001/185648
(ASPUR) 		3122013000NRG23261220220586414 26/12/2022 AMIT KUMAR 3122013WL027882 AMIT KUMAR 00078 CNRB0005879 2982 2982 Processed 19/01/2023 8049297252 AMIT KUMAR CANARA BANK(508532)
10 SAKIT UP-22-013-002-001/194286
(ASPUR) 		3122013000NRG23261220220586415 26/12/2022 vinod 3122013WL027882 vinod 00078 CNRB0005879 2982 2982 Processed 19/01/2023 8049297250 VINODBABU S/O MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
11 SAKIT UP-22-013-002-001/194291
(ASPUR) 		3122013000NRG23261220220586416 26/12/2022 ARJUN SINGH 3122013WL027882 ARJUN SINGH 00078 CNRB0005879 2982 2982 Processed 19/01/2023 8049297251 ARJUN SINGH S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
12 SAKIT UP-22-013-073-002/1280
(SHAHALAMPUR) 		3122013000NRG23261220220586402 26/12/2022 Sanjiv kumar 3122013WL027881 Sanjiv kumar 00354 PUNB0691800 1278 1278 Processed 19/01/2023 8049297253 SANJEEV KUMAR S/O GANGA DEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
13 SAKIT UP-22-013-073-001/886
(SHAHALAMPUR) 		3122013000NRG23261220220586397 26/12/2022 MUNENDRA KUMAR 3122013WL027881 MUNENDRA KUMAR 00415 SBIN0003388 1491 1491 Processed 19/01/2023 8049297248 MUNENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1491 1491
14 SAKIT UP-22-013-002-001/129437
(ASPUR) 		3122013000NRG23261220220586412 26/12/2022 RAMSANEHI 3122013WL027882 RAMSANEHI 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049297257 RAM SANEHI S/O LAKSHMAN GRAMIN BANK OF ARYAVART(508509)
15 SAKIT UP-22-013-002-001/194296
(ASPUR) 		3122013000NRG23261220220586417 26/12/2022 KAILASH 3122013WL027882 KAILASH 00650 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8049297236 KAILASH CHAND S/O LAXMAN GRAMIN BANK OF ARYAVART(508509)
16 SAKIT UP-22-013-002-001/59761
(ASPUR) 		3122013000NRG23261220220586422 26/12/2022 CHANDRA PAL 3122013WL027882 CHANDRA PAL 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049297237 CHANDRAPAL S/O LAKSHMAN GRAMIN BANK OF ARYAVART(508509)
17 SAKIT UP-22-013-002-001/59763
(ASPUR) 		3122013000NRG23261220220586423 26/12/2022 AMAR SINGH 3122013WL027882 AMAR SINGH 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049297238 AMAR SINGH S/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
18 SAKIT UP-22-013-009-001/130037
(CHAPRAI SIKANDERPUR) 		3122013000NRG23261220220586322 26/12/2022 deepak kumar 3122013WL027878 deepak kumar 00650 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8049297245 DEEPAK. S/O.SRI.RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
19 SAKIT UP-22-013-009-001/130041
(CHAPRAI SIKANDERPUR) 		3122013000NRG23261220220586323 26/12/2022 SUNEEL SINGH 3122013WL027878 SUNEEL SINGH 00650 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8049297244 MR SUNIL SINGH STATE BANK OF INDIA(508548)
20 SAKIT UP-22-013-073-001/169837
(SHAHALAMPUR) 		3122013000NRG23261220220586393 26/12/2022 DINESH 3122013WL027881 DINESH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297240 DINESH S/O SARMAN SINGH GRAMIN BANK OF ARYAVART(508509)
21 SAKIT UP-22-013-073-001/58215
(SHAHALAMPUR) 		3122013000NRG23261220220586394 26/12/2022 OMKAR 3122013WL027881 OMKAR 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297256 OMKAR S/O KRIPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 20022 20022
22 SAKIT UP-22-013-071-005/567
(SALEMPUR KUNWARPUR) 		3122013000NRG23261220220586488 26/12/2022 Raj kumari 3122013WL027891 Raj kumari 00691 IPOS0000001 213 213 Processed 19/01/2023 8049297233 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAKIT UP-22-013-071-005/567
(SALEMPUR KUNWARPUR) 		3122013000NRG23261220220586487 26/12/2022 VISHNU DAYAL 3122013WL027891 VISHNU DAYAL 00691 IPOS0000001 213 213 Processed 19/01/2023 8049297234 VISHNU DAYAL GRAMIN BANK OF ARYAVART(508509)
24 SAKIT UP-22-013-073-002/1074
(SHAHALAMPUR) 		3122013000NRG23261220220586399 26/12/2022 SADHANA YADAV 3122013WL027881 SADHANA YADAV 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8049297232 SADHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
25 SAKIT UP-22-013-002-001/107683
(ASPUR) 		3122013000NRG23261220220586411 26/12/2022 RAMKRAPAL 3122013WL027882 RAMKRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049297254 RAM KRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAKIT UP-22-013-037-003/12544
(MISRI) 		3122013000NRG23261220220586305 26/12/2022 Shivani Mishra 3122013WL027876 Shivani Mishra 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049297225 Shivani Mishra BANK OF BARODA(606985)
27 SAKIT UP-22-013-071-002/107466-A
(SALEMPUR KUNWARPUR) 		3122013000NRG23261220220586481 26/12/2022 harkishan 3122013WL027889 harkishan 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8049297249 HARIKRISHAN S/O KAPTAN SINGH GRAMIN BANK OF ARYAVART(508509)
28 SAKIT UP-22-013-071-002/2431
(SALEMPUR KUNWARPUR) 		3122013000NRG23261220220586482 26/12/2022 SHAILENDRA KUMAR 3122013WL027889 SHAILENDRA KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8049297246 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
29 SAKIT UP-22-013-071-005/101231
(SALEMPUR KUNWARPUR) 		3122013000NRG23261220220586483 26/12/2022 YOGESH KUMAR 3122013WL027889 YOGESH KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8049297247 YOGESH KUMAR S/O ANOKHELAL GRAMIN BANK OF ARYAVART(508509)
30 SAKIT UP-22-013-073-001/58235
(SHAHALAMPUR) 		3122013000NRG23261220220586396 26/12/2022 KAILASH CHANDRA 3122013WL027881 KAILASH CHANDRA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297239 KAILASH CHANDRA S/O RAM SHANKER GRAMIN BANK OF ARYAVART(508509)
31 SAKIT UP-22-013-073-002/1013
(SHAHALAMPUR) 		3122013000NRG23261220220586398 26/12/2022 HARIPAL 3122013WL027881 HARIPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297243 HARI PAL S/O JAY SINGH GRAMIN BANK OF ARYAVART(508509)
32 SAKIT UP-22-013-073-002/910
(SHAHALAMPUR) 		3122013000NRG23261220220586407 26/12/2022 SHYAMVEER 3122013WL027881 SHYAMVEER 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297241 SHYAMVIR S/O-SANVAT SINGH GRAMIN BANK OF ARYAVART(508509)
33 SAKIT UP-22-013-073-002/912
(SHAHALAMPUR) 		3122013000NRG23261220220586409 26/12/2022 SHIV CHARAN SINGH 3122013WL027881 SHIV CHARAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8049297242 SHIV CHARAN SINGH CANARA BANK(508532)
SubTotal 10011 10011
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKIT UP3122013_261222APB_FTO_1833732 Bank of Baroda BARB0ETAHXX ETAH U.P. 426
2 SAKIT UP3122013_261222APB_FTO_1833732 Canara Bank CNRB0000292 MALAWAN 7455
3 SAKIT UP3122013_261222APB_FTO_1833732 Canara Bank CNRB0000372 ETAH CIVIL LINES (MAIN) 426
4 SAKIT UP3122013_261222APB_FTO_1833732 Canara Bank CNRB0000897 PARVATHIPURAM 1917
5 SAKIT UP3122013_261222APB_FTO_1833732 Canara Bank CNRB0005879 Aaspur 8946
6 SAKIT UP3122013_261222APB_FTO_1833732 Punjab National Bank PUNB0691800 KURAWALI MAINPURI 1278
7 SAKIT UP3122013_261222APB_FTO_1833732 State Bank of India SBIN0003388 ETAH CITY 1491
8 SAKIT UP3122013_261222APB_FTO_1833732 Gramin Bank of Aryavart BKID0ARYAGB Chhachhena 8946
9 SAKIT UP3122013_261222APB_FTO_1833732 Gramin Bank of Aryavart BKID0ARYAGB MalawanMalawan 2982
10 SAKIT UP3122013_261222APB_FTO_1833732 Gramin Bank of Aryavart BKID0ARYAGB Nidholi Khurd 5538
11 SAKIT UP3122013_261222APB_FTO_1833732 Gramin Bank of Aryavart BKID0ARYAGB Sakeet 2556
12 SAKIT UP3122013_261222APB_FTO_1833732 India Post Payments Bank IPOS0000001 ETAH 1917
13 SAKIT UP3122013_261222APB_FTO_1833732 Aryavart Bank BKID0ARYAGB MALAWAN 1491
14 SAKIT UP3122013_261222APB_FTO_1833732 Aryavart Bank BKID0ARYAGB SAKEET 8520

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