Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_280123APB_FTO_2009900
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-22-014-006-002/1327
(BANIYA DHEHARA) 		3122014000NRG23280120230645548 28/01/2023 JOOLI 3122014WL030686 JOOLI 00078 CNRB0001948 426 426 Processed 30/03/2023 0330570019 MRS JOOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
2 JAITHARA UP-22-014-006-002/896756
(BANIYA DHEHARA) 		3122014000NRG23280120230645550 28/01/2023 URMILA 3122014WL030686 URMILA 00691 IPOS0000001 426 426 Processed 30/03/2023 0330570018 MS SMT URMILA STATE BANK OF INDIA(508548)
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_280123APB_FTO_2009900 Canara Bank CNRB0001948 PARAULI SUHAGPUR 426
2 JAITHARA UP3122014_280123APB_FTO_2009900 India Post Payments Bank IPOS0000001 ETAH 426

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