Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_260123FTO_2003365
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-22-014-060-001/196054
(GARHI MADASUA) 		3122014000NRG23250120230640868 26/01/2023 SUDAMA DEVI 3122014WL030473 SUDAMA DEVI 00089 CBIN0281184 1065 1065 Processed 30/03/2023 0330029951 SUDAMA DEVI ()
SubTotal 1065 1065
2 JAITHARA UP-22-014-060-001/196082
(GARHI MADASUA) 		3122014000NRG23250120230640872 26/01/2023 PREETI YADAV 3122014WL030473 PREETI YADAV 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0330029950 PREETI YADAV ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_260123FTO_2003365 Central Bank Of India CBIN0281184 PATIALI 1065
2 JAITHARA UP3122014_260123FTO_2003365 India Post Payments Bank IPOS0000001 ETAH 1065

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