Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:05 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_121222APB_FTO_1727141
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-22-014-038-002/13910
(MUHIUDDINPUR)
3122014000NRG23121220220556918 12/12/2022 DURBEEN SINGH 3122014WL026203 DURBEEN SINGH 00078 CNRB0000398 426 426 Processed 14/01/2023 7917638705 MR DURVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
2 JAITHARA UP-22-014-038-002/177908
(MUHIUDDINPUR)
3122014000NRG23121220220556919 12/12/2022 PRAVESH 3122014WL026203 PRAVESH 00078 CNRB0001948 1491 1491 Processed 14/01/2023 7917638706 PRAVESH CANARA BANK(508532)
SubTotal 1491 1491
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_121222APB_FTO_1727141 Canara Bank CNRB0000398 DHUMARI 426
2 JAITHARA UP3122014_121222APB_FTO_1727141 Canara Bank CNRB0001948 PARAULI SUHAGPUR 1491

Download In Excel