Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_040123FTO_1903344
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-22-014-043-002/750498
(PINJRI SUMMER SINGH) 		3122014000NRG23040120230602893 04/01/2023 HIMANSHU KUMAR 3122014WL028741 HIMANSHU KUMAR 00078 CNRB0001921 1491 1491 Processed 19/01/2023 8051999352 HIMANSHU KUMAR ()
2 JAITHARA UP-22-014-043-002/750561
(PINJRI SUMMER SINGH) 		3122014000NRG23040120230602902 04/01/2023 DHARNEDRA 3122014WL028741 DHARNEDRA 00078 CNRB0001921 639 639 Processed 19/01/2023 8051999353 DHARNEDRA ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_040123FTO_1903344 Canara Bank CNRB0001921 BARNA 2130

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