Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_220323APB_FTO_2211635
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-22-014-009-001/61430
(BHALAUL) 		3122014000NRG23220320230710934 22/03/2023 PREM WATI 3122014WL034492 PREM WATI 00078 CNRB0000399 213 213 Processed 31/03/2023 0335080162 PREM VATI CANARA BANK(508532)
SubTotal 213 213
2 JAITHARA UP-22-014-009-001/13079
(BHALAUL) 		3122014000NRG23220320230710931 22/03/2023 RAM KHILADI 3122014WL034492 RAM KHILADI 00650 BKID0ARYAGB 213 213 Processed 31/03/2023 0335080164 RANKHILADI S/O MEGH SINGH GRAMIN BANK OF ARYAVART(508509)
3 JAITHARA UP-22-014-009-001/28455
(BHALAUL) 		3122014000NRG23220320230710933 22/03/2023 PAVAN 3122014WL034492 PAVAN 00650 BKID0ARYAGB 213 213 Processed 31/03/2023 0335080163 PABAN KUMAR S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
4 JAITHARA UP-22-014-009-001/1900198
(BHALAUL) 		3122014000NRG23220320230710932 22/03/2023 PAPPU KUMAR 3122014WL034492 PAPPU KUMAR 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0335080161 Pappu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 639 639
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_220323APB_FTO_2211635 Canara Bank CNRB0000399 JAITHRA 213
2 JAITHARA UP3122014_220323APB_FTO_2211635 Gramin Bank of Aryavart BKID0ARYAGB Jaithara 426
3 JAITHARA UP3122014_220323APB_FTO_2211635 Aryavart Bank BKID0ARYAGB JAITHRA 213

Download In Excel