Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_031222APB_FTO_1674023
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-22-014-034-001/117429
(MANIKPURA) 		3122014000NRG23031220220538590 03/12/2022 DAMODAR 3122014WL025325 DAMODAR 00078 CNRB0001921 1491 1491 Processed 14/01/2023 7914193127 DAMODAR S O HORI LAL CANARA BANK(508532)
2 JAITHARA UP-22-014-034-002/177696
(MANIKPURA) 		3122014000NRG23031220220538605 03/12/2022 MANPAL 3122014WL025325 MANPAL 00078 CNRB0001921 1491 1491 Processed 14/01/2023 7914193128 MANPAL SINGH CANARA BANK(508532)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_031222APB_FTO_1674023 Canara Bank CNRB0001921 BARNA 2982

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