Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_160123FTO_1966467
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-22-014-024-001/13769
(KASELA) 		3122014000NRG23160120230622800 16/01/2023 RAM KISHOR 3122014WL029661 RAM KISHOR 00078 CNRB0000398 1491 1491 Processed 24/01/2023 8130023676 RAM KISHOR ()
2 JAITHARA UP-22-014-024-001/13936
(KASELA) 		3122014000NRG23160120230622804 16/01/2023 RAM GOPAL 3122014WL029661 RAM GOPAL 00078 CNRB0000398 1491 1491 Processed 24/01/2023 8130023677 RAM GOPAL ()
SubTotal 2982 2982
3 JAITHARA UP-22-014-024-001/159832
(KASELA) 		3122014000NRG23160120230622815 16/01/2023 PRATEEK KUMAR 3122014WL029661 PRATEEK KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130023675 PRATEEK KUMAR ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_160123FTO_1966467 Canara Bank CNRB0000398 DHUMARI 2982
2 JAITHARA UP3122014_160123FTO_1966467 Aryavart Bank BKID0ARYAGB DHUMARI 1491

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