Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122013_310522FTO_323452
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-22-013-014-001/430
(DATTPUR KUNJPUR) 		3122013000NRG22310520220725092 31/05/2022 MANOJ KUMAR 3122013WL045239 MANOJ KUMAR 00415 SBIN0002607 2040 2040 Processed 09/06/2022 2123763919 MR MANOJ KUMAR ()
2 SAKIT UP-22-013-014-001/430
(DATTPUR KUNJPUR) 		3122013000NRG22310520220725093 31/05/2022 SURAJPAL 3122013WL045239 SURAJPAL 00415 SBIN0002607 2040 2040 Processed 09/06/2022 2123763918 MR MANOJ KUMAR ()
SubTotal 4080 4080
3 SAKIT UP-22-013-014-001/188878
(DATTPUR KUNJPUR) 		3122013000NRG22310520220725090 31/05/2022 ISLESA 3122013WL045239 ISLESA 00699 BKID0ARYAGB 2040 2040 Processed 08/06/2022 2123763921 ISLESA ()
4 SAKIT UP-22-013-014-001/188878
(DATTPUR KUNJPUR) 		3122013000NRG22310520220725091 31/05/2022 RAMPAL 3122013WL045239 RAMPAL 00699 BKID0ARYAGB 2040 2040 Processed 08/06/2022 2123763920 RAMPAL ()
SubTotal 4080 4080
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKIT UP3122013_310522FTO_323452 State Bank of India SBIN0002607 SAKIT 4080
2 SAKIT UP3122013_310522FTO_323452 Aryavart Bank BKID0ARYAGB SAKEET 4080

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