Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_011022APB_FTO_1341204
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 ALIGANJ UP-22-015-009-001/160336
(ANGADPUR) 		3122015000NRG23011020220403389 01/10/2022 AJAV SINGH 3122015WL018943 AJAV SINGH 00415 SBIN0001375 426 426 Processed 19/11/2022 6548434099 AJAB SINGH S/O RAMPAL BANK OF INDIA(508505)
2 ALIGANJ UP-22-015-009-001/162261
(ANGADPUR) 		3122015000NRG23011020220403390 01/10/2022 DEV SINGH 3122015WL018943 DEV SINGH 00415 SBIN0001375 1491 1491 Processed 19/11/2022 6548434088 MR DEV SINGH STATE BANK OF INDIA(508548)
3 ALIGANJ UP-22-015-009-001/162275
(ANGADPUR) 		3122015000NRG23011020220403391 01/10/2022 AHIVARAN SINGH 3122015WL018943 AHIVARAN SINGH 00415 SBIN0001375 1491 1491 Processed 19/11/2022 6548434086 MR AHIVARAN SINGH STATE BANK OF INDIA(508548)
4 ALIGANJ UP-22-015-009-001/162350
(ANGADPUR) 		3122015000NRG23011020220403392 01/10/2022 RAMPAL 3122015WL018943 RAMPAL 00415 SBIN0001375 1491 1491 Processed 19/11/2022 6548434087 MR RAM PAL STATE BANK OF INDIA(508548)
5 ALIGANJ UP-22-015-009-001/163108
(ANGADPUR) 		3122015000NRG23011020220403393 01/10/2022 RAMAUTAR 3122015WL018943 RAMAUTAR 00415 SBIN0001375 1491 1491 Processed 19/11/2022 6548434089 MR RAMAUTAR R STATE BANK OF INDIA(508548)
6 ALIGANJ UP-22-015-009-001/27791
(ANGADPUR) 		3122015000NRG23011020220403394 01/10/2022 RAJESH KUMAR 3122015WL018943 RAJESH KUMAR 00415 SBIN0001375 1491 1491 Processed 19/11/2022 6548434085 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_011022APB_FTO_1341204 State Bank of India SBIN0001375 ALI GANJ 7881

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