Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_210522APB_FTO_227649
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-22-014-064-001/15811
(GANGUPURA) 		3122014000NRG23200520220030091 21/05/2022 GREESH CHANDRA 3122014WL002223 GREESH CHANDRA 00078 CNRB0000398 1491 1491 Processed 28/05/2022 1627833955 GREESH CHANDRA CANARA BANK(508532)
SubTotal 1491 1491
2 JAITHARA UP-22-014-064-001/15807
(GANGUPURA) 		3122014000NRG23200520220030090 21/05/2022 MANVEER SINGH 3122014WL002223 MANVEER SINGH 00650 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1627833954 MANBEER SINGH S/O UDAYBEER SINGH GRAMIN BANK OF ARYAVART(508509)
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_210522APB_FTO_227649 Canara Bank CNRB0000398 DHUMRI 1491
2 JAITHARA UP3122014_210522APB_FTO_227649 Gramin Bank of Aryavart BKID0ARYAGB Dhumari 1491

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