Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_300722FTO_912956
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-22-014-038-002/177914
(MUHIUDDINPUR) 		3122014000NRG23300720220248335 30/07/2022 KUMARPAL 3122014WL011801 KUMARPAL 00078 CNRB0001948 1491 1491 Processed 11/08/2022 3871576938 KUMARPAL ()
SubTotal 1491 1491
2 JAITHARA UP-22-014-038-002/177922
(MUHIUDDINPUR) 		3122014000NRG23300720220248337 30/07/2022 AJEET KUMAR 3122014WL011801 AJEET KUMAR 00415 SBIN0011639 1491 1491 Processed 11/08/2022 3871576939 MR AJEET KUMAR ()
SubTotal 1491 1491
3 JAITHARA UP-22-014-038-002/177912
(MUHIUDDINPUR) 		3122014000NRG23300720220248334 30/07/2022 KHETPAL SINGH 3122014WL011801 KHETPAL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3871576936 KHETPAL SINGH ()
4 JAITHARA UP-22-014-038-002/177917
(MUHIUDDINPUR) 		3122014000NRG23300720220248336 30/07/2022 SHASHI DEVI 3122014WL011801 SHASHI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3871576937 SHASHI DEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_300722FTO_912956 Canara Bank CNRB0001948 PARAULI SUHAGPUR 1491
2 JAITHARA UP3122014_300722FTO_912956 State Bank of India SBIN0011639 JETHARA 1491
3 JAITHARA UP3122014_300722FTO_912956 Aryavart Bank BKID0ARYAGB DHUMARI 2982

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