Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_100123FTO_1936143
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-22-014-017-001/4647021
(FAGNAUL) 		3122014000NRG23100120230613346 10/01/2023 HORI LAL 3122014WL029267 HORI LAL 00078 CNRB0000398 1491 1491 Processed 20/01/2023 8088961346 HORI LAL ()
2 JAITHARA UP-22-014-017-001/4647038
(FAGNAUL) 		3122014000NRG23100120230613347 10/01/2023 KHET PAL 3122014WL029267 KHET PAL 00078 CNRB0000398 1491 1491 Processed 20/01/2023 8088961347 KHET PAL ()
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_100123FTO_1936143 Canara Bank CNRB0000398 DHUMRI 2982

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