Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122014_311222FTO_1886751
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-22-014-014-003/155548
(DAULATPUR) 		3122014000NRG23311220220595818 31/12/2022 DINESH CHANDRA 3122014WL028450 DINESH CHANDRA 00078 CNRB0001921 1491 1491 Processed 19/01/2023 8050875045 DINESH CHANDRA ()
2 JAITHARA UP-22-014-014-003/155549
(DAULATPUR) 		3122014000NRG23311220220595819 31/12/2022 PATIRAM 3122014WL028450 PATIRAM 00078 CNRB0001921 1491 1491 Processed 19/01/2023 8050875046 PATIRAM ()
SubTotal 2982 2982
3 JAITHARA UP-22-014-014-003/155554
(DAULATPUR) 		3122014000NRG23311220220595823 31/12/2022 PRAVEEN KUMAR 3122014WL028450 PRAVEEN KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050875047 PRAVEEN KUMAR ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARA UP3122014_311222FTO_1886751 Canara Bank CNRB0001921 BARNA 2982
2 JAITHARA UP3122014_311222FTO_1886751 Aryavart Bank BKID0ARYAGB ETAH-SERVICE BRANCH 1491

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