Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_081222FTO_1703379
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-22-014-001-002/61129
(AHMADPUR) 		3122014000NRG23071220220546985 08/12/2022 DURVIJAY 3122014WL025725 DURVIJAY 00078 CNRB0000399 1491 1491 Processed 14/01/2023 7917306218 DURVIJAY ()
SubTotal 1491 1491
2 JAITHARA UP-22-014-001-001/456625
(AHMADPUR) 		3122014000NRG23071220220546973 08/12/2022 SALMAN KHAN 3122014WL025725 SALMAN KHAN 00078 CNRB0001948 1491 1491 Processed 14/01/2023 7917306219 SALMAN KHAN ()
3 JAITHARA UP-22-014-001-001/61173
(AHMADPUR) 		3122014000NRG23071220220546974 08/12/2022 ROOP SINGH 3122014WL025725 ROOP SINGH 00078 CNRB0001948 1491 1491 Processed 14/01/2023 7917306220 ROOP SINGH ()
4 JAITHARA UP-22-014-001-002/190423
(AHMADPUR) 		3122014000NRG23071220220546979 08/12/2022 DEVENDRA 3122014WL025725 DEVENDRA 00078 CNRB0001948 1491 1491 Processed 14/01/2023 7917306221 DEVENDRA ()
5 JAITHARA UP-22-014-001-002/50974
(AHMADPUR) 		3122014000NRG23071220220546982 08/12/2022 EMDAD KHAN 3122014WL025725 EMDAD KHAN 00078 CNRB0001948 1491 1491 Processed 14/01/2023 7917306222 EMDAD KHAN ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_081222FTO_1703379 Canara Bank CNRB0000399 JAITHARA 1491
2 JAITHARA UP3122014_081222FTO_1703379 Canara Bank CNRB0001948 PARAULI SUHAGPUR 5964

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