Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:56:52 AM

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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_170223APB_FTO_2058166

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-22-014-048-005/155902 (SAROTH PCHAYYA)

3122014000NRG23170220230658623

17/02/2023

BADAM SINGH

3122014WL031540

BADAM SINGH

00048

BKID0007728

2343

2343

Processed

30/03/2023

0307317276

BADAM SINGH S/O LAL SINGH

BANK OF INDIA(508505)

2

JAITHARA

UP-22-014-048-006/1773526 (SAROTH PCHAYYA)

3122014000NRG23170220230658627

17/02/2023

SANDHYA

3122014WL031540

SANDHYA

00048

BKID0007728

2556

2556

Processed

31/03/2023

0307317277

SANDHYA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4899

4899

3

JAITHARA

UP-22-014-048-001/31173523 (SAROTH PCHAYYA)

3122014000NRG23170220230658619

17/02/2023

MOHINEE

3122014WL031540

MOHINEE

00415

SBIN0001375

2556

2556

Processed

31/03/2023

0307317275

MOHINEE

INDIA POST PAYMENTS BANK LIMITED(508528)

4

JAITHARA

UP-22-014-048-001/31173530 (SAROTH PCHAYYA)

3122014000NRG23170220230658620

17/02/2023

ANKUR SINGH

3122014WL031540

ANKUR SINGH

00415

SBIN0001375

2556

2556

Processed

30/03/2023

0307317273

MR ANKUR SINGH

STATE BANK OF INDIA(508548)

5

JAITHARA

UP-22-014-048-002/177425 (SAROTH PCHAYYA)

3122014000NRG23170220230658621

17/02/2023

PINTU

3122014WL031540

PINTU

00415

SBIN0001375

2556

2556

Processed

30/03/2023

0307317274

MR MR PINTU

STATE BANK OF INDIA(508548)

6

JAITHARA

UP-22-014-048-006/1173486 (SAROTH PCHAYYA)

3122014000NRG23170220230658625

17/02/2023

GANGADHAR

3122014WL031540

GANGADHAR

00415

SBIN0001375

2556

2556

Processed

30/03/2023

0307317278

MR GENA DHAR

STATE BANK OF INDIA(508548)

SubTotal

10224

10224

7

JAITHARA

UP-22-014-048-001/120836 (SAROTH PCHAYYA)

3122014000NRG23170220230658617

17/02/2023

RATI RAM

3122014WL031540

RATI RAM

00650

BKID0ARYAGB

2556

2556

Processed

30/03/2023

0307317280

RATIRAM S/O BANBEER SINGH

GRAMIN BANK OF ARYAVART(508509)

8

JAITHARA

UP-22-014-048-001/13479 (SAROTH PCHAYYA)

3122014000NRG23170220230658618

17/02/2023

HARENDRA SINGH

3122014WL031540

HARENDRA SINGH

00650

BKID0ARYAGB

2556

2556

Processed

30/03/2023

0307317281

HARENDRA SINGH S/O JHAMMAN LAL

GRAMIN BANK OF ARYAVART(508509)

9

JAITHARA

UP-22-014-048-006/120829 (SAROTH PCHAYYA)

3122014000NRG23170220230658626

17/02/2023

JASKARAN

3122014WL031540

JASKARAN

00650

BKID0ARYAGB

2556

2556

Processed

30/03/2023

0307317279

JASKARAN S/O DURGA PRASAD

ETAH DISTRICT COOPERATIVE BANK LTD(990029)

SubTotal

7668

7668

10

JAITHARA

UP-22-014-048-001/1173501 (SAROTH PCHAYYA)

3122014000NRG23170220230658616

17/02/2023

HIMANSHU

3122014WL031540

HIMANSHU

00691

IPOS0000001

2556

2556

Processed

31/03/2023

0307317283

HIMANSHU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

11

JAITHARA

UP-22-014-048-005/155901 (SAROTH PCHAYYA)

3122014000NRG23170220230658622

17/02/2023

VEER PAL SINGH

3122014WL031540

VEER PAL SINGH

00699

BKID0ARYAGB

2556

2556

Processed

30/03/2023

0307317272

VEERPAL SINGH S/O KASHMIR SINGH

GRAMIN BANK OF ARYAVART(508509)

12

JAITHARA

UP-22-014-048-005/155903 (SAROTH PCHAYYA)

3122014000NRG23170220230658624

17/02/2023

SANTOSH KUMAR

3122014WL031540

SANTOSH KUMAR

00699

BKID0ARYAGB

2556

2556

Processed

30/03/2023

0307317282

SANTOSH KUMAR S/O LAL SINGH

GRAMIN BANK OF ARYAVART(508509)

SubTotal

5112

5112

Total

30459

30459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARA	UP3122014_170223APB_FTO_2058166	Bank of India	BKID0007728	Aliganj	4899
2	JAITHARA	UP3122014_170223APB_FTO_2058166	State Bank of India	SBIN0001375	ALI GANJ	10224
3	JAITHARA	UP3122014_170223APB_FTO_2058166	Gramin Bank of Aryavart	BKID0ARYAGB	Jaithara	7668
4	JAITHARA	UP3122014_170223APB_FTO_2058166	India Post Payments Bank	IPOS0000001	ETAH	2556
5	JAITHARA	UP3122014_170223APB_FTO_2058166	Aryavart Bank	BKID0ARYAGB	JAITHRA	5112

Download In Excel