Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_050422APB_FTO_27182
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-22-014-015-001/10396
(DHARAULI) 		3122014000NRG22050420220721959 05/04/2022 HEM LATA 3122014WL044972 HEM LATA 00078 CNRB0000399 1020 1020 Processed 05/05/2022 0889014206 MRS SMT HEMLATA STATE BANK OF INDIA(508548)
2 JAITHARA UP-22-014-015-001/2566
(DHARAULI) 		3122014000NRG22050420220721969 05/04/2022 SARVESH DEVI 3122014WL044972 SARVESH DEVI 00078 CNRB0000399 1224 1224 Processed 05/05/2022 0889014207 SARVESH DEVI W O JADURAJ SINGH CANARA BANK(508532)
SubTotal 2244 2244
3 JAITHARA UP-22-014-015-001/10387
(DHARAULI) 		3122014000NRG22050420220721957 05/04/2022 SONIYA DEVI 3122014WL044972 SONIYA DEVI 00415 SBIN0011639 1224 1224 Processed 05/05/2022 0889014208 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JAITHARA UP-22-014-015-001/10397
(DHARAULI) 		3122014000NRG22050420220721960 05/04/2022 ANIL KUMAR 3122014WL044972 ANIL KUMAR 00650 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0889014209 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_050422APB_FTO_27182 Canara Bank CNRB0000399 JAITHRA 2244
2 JAITHARA UP3122014_050422APB_FTO_27182 State Bank of India SBIN0011639 JETHARA 1224
3 JAITHARA UP3122014_050422APB_FTO_27182 Gramin Bank of Aryavart BKID0ARYAGB Jaithara 1224

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