Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_020922FTO_1155095
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 JAITHARA UP-22-014-012-001/198727
(DAHELIYA) 		3122014000NRG21220120210866848 02/09/2022 MUKESH 3122014WL034331 MUKESH 00048 BKID0007728 1407 1407 Processed 15/09/2022 4747888444 MUKESH ()
2 JAITHARA UP-22-014-012-001/198727
(DAHELIYA) 		3122014000NRG21220120210866849 02/09/2022 MUKESH 3122014WL034331 MUKESH 00048 BKID0007728 1407 1407 Processed 15/09/2022 4747888445 MUKESH ()
SubTotal 2814 2814
Total 2814 2814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_020922FTO_1155095 Bank of India BKID0007728 Aliganj 2814

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