Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_080822FTO_987503
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-22-014-007-002/177899
(BARAULIA) 		3122014000NRG23080820220277066 08/08/2022 SHAILESH 3122014WL013111 SHAILESH 00078 CNRB0000398 1491 1491 Processed 19/08/2022 4026847894 SHAILESH ()
2 JAITHARA UP-22-014-007-002/177925
(BARAULIA) 		3122014000NRG23080820220277069 08/08/2022 PREM CHANDRA 3122014WL013111 PREM CHANDRA 00078 CNRB0000398 1491 1491 Processed 19/08/2022 4026847895 PREM CHANDRA ()
SubTotal 2982 2982
3 JAITHARA UP-22-014-007-002/177904
(BARAULIA) 		3122014000NRG23080820220277067 08/08/2022 HEM SINGH CHAUHAN 3122014WL013111 HEM SINGH CHAUHAN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026847893 HEM SINGH CHAUHAN ()
4 JAITHARA UP-22-014-007-002/177908
(BARAULIA) 		3122014000NRG23080820220277068 08/08/2022 RAKESH 3122014WL013111 RAKESH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026847892 RAKESH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_080822FTO_987503 Canara Bank CNRB0000398 DHUMRI 2982
2 JAITHARA UP3122014_080822FTO_987503 Aryavart Bank BKID0ARYAGB DHUMARI 2982

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