Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_100123FTO_1939206
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-22-014-006-001/141259
(BANIYA DHEHARA) 		3122014000NRG23100120230614276 10/01/2023 AVNISH 3122014WL029302 AVNISH 00078 CNRB0001948 1491 1491 Processed 20/01/2023 8088930567 AVNISH ()
SubTotal 1491 1491
2 JAITHARA UP-22-014-006-001/896582
(BANIYA DHEHARA) 		3122014000NRG23100120230614281 10/01/2023 MITHU LAL 3122014WL029302 MITHU LAL 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8088930568 MITHU LAL ()
SubTotal 1491 1491
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_1939206 Canara Bank CNRB0001948 PARAULI SUHAGPUR 1491
2 JAITHARA UP3122014_100123FTO_1939206 Aryavart Bank BKID0ARYAGB JAITHRA 1491

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