Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_241222FTO_1814895
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-22-014-042-002/28196
(PINJRI GAMBHEER SINGH) 		3122014000NRG23241220220582137 24/12/2022 DEEPU 3122014WL027620 DEEPU 00078 CNRB0000399 426 426 Processed 19/01/2023 8055332361 DEEPU ()
SubTotal 426 426
2 JAITHARA UP-22-014-042-002/198181
(PINJRI GAMBHEER SINGH) 		3122014000NRG23241220220582134 24/12/2022 ASHOK KUMAR 3122014WL027620 ASHOK KUMAR 00415 SBIN0001375 426 426 Processed 19/01/2023 8055332360 MR ASHOK KUMAR ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_241222FTO_1814895 Canara Bank CNRB0000399 JAITHARA 426
2 JAITHARA UP3122014_241222FTO_1814895 State Bank of India SBIN0001375 ALI GANJ 426

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