Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_021222FTO_1667406
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-22-015-076-003/11232289
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536184 02/12/2022 JAGAT SINGH 3122015WL025194 JAGAT SINGH 00078 CNRB0004291 1491 1491 Processed 14/01/2023 7913865003 JAGAT SINGH ()
SubTotal 1491 1491
2 ALIGANJ UP-22-015-076-007/176133
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536189 02/12/2022 ANKIT KUMAR 3122015WL025194 ANKIT KUMAR 00078 CNRB0004292 1491 1491 Processed 14/01/2023 7913865012 ANKIT KUMAR ()
SubTotal 1491 1491
3 ALIGANJ UP-22-015-076-003/11232256
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536181 02/12/2022 USHA DEVI 3122015WL025194 USHA DEVI 00415 SBIN0002599 1491 1491 Processed 14/01/2023 7913865007 MISS USHA DEVI ()
4 ALIGANJ UP-22-015-076-003/125406
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536186 02/12/2022 VINAY SHAKYA 3122015WL025194 VINAY SHAKYA 00415 SBIN0002599 1491 1491 Processed 14/01/2023 7913865008 MR VINAY RATAN ()
5 ALIGANJ UP-22-015-076-007/176133
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536188 02/12/2022 RAMKISHOR 3122015WL025194 RAMKISHOR 00415 SBIN0002599 1491 1491 Processed 14/01/2023 7913865006 MR RAM KISHOR ()
6 ALIGANJ UP-22-015-076-007/176133
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536187 02/12/2022 SHYAMA DEVI 3122015WL025194 SHYAMA DEVI 00415 SBIN0002599 1491 1491 Processed 14/01/2023 7913865005 MRS SHYAMA DEVI ()
SubTotal 5964 5964
7 ALIGANJ UP-22-015-076-003/11232239
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536180 02/12/2022 GANGASAHAYA 3122015WL025194 GANGASAHAYA 00415 SBIN0016271 1491 1491 Processed 14/01/2023 7913865009 MR GANGASAHAYA ()
8 ALIGANJ UP-22-015-076-003/11232257
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536182 02/12/2022 SACHIN PRATAP 3122015WL025194 SACHIN PRATAP 00415 SBIN0016271 1491 1491 Processed 14/01/2023 7913865010 MR SACHIN PRATAP ()
SubTotal 2982 2982
9 ALIGANJ UP-22-015-076-003/11232289
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536185 02/12/2022 SHIVAM KUMAR S O JAGAT SINGH 3122015WL025194 SHIVAM KUMAR S O JAGAT SINGH 00462 UCBA0002435 1491 1491 Processed 14/01/2023 7913865011 SHIVAM KUMAR S O JAGAT SINGH ()
SubTotal 1491 1491
10 ALIGANJ UP-22-015-076-003/11232236
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536179 02/12/2022 ANJANA DEVI 3122015WL025194 ANJANA DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7913865004 ANJANA DEVI ()
SubTotal 1491 1491
11 ALIGANJ UP-22-015-076-003/11232257
(SIKANDERPUR SALVAHAN) 		3122015000NRG23021220220536183 02/12/2022 ARTI 3122015WL025194 ARTI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913865002 ARTI ()
SubTotal 1491 1491
Total 16401 16401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_021222FTO_1667406 Canara Bank CNRB0004291 RAJA KA RAMPUR 1491
2 ALIGANJ UP3122015_021222FTO_1667406 Canara Bank CNRB0004292 Aliganj 1491
3 ALIGANJ UP3122015_021222FTO_1667406 State Bank of India SBIN0002599 RAJA KA RAMPUR 5964
4 ALIGANJ UP3122015_021222FTO_1667406 State Bank of India SBIN0016271 ADB ALIGANJ 2982
5 ALIGANJ UP3122015_021222FTO_1667406 UCO Bank UCBA0002435 ALIGANJ 1491
6 ALIGANJ UP3122015_021222FTO_1667406 India Post Payments Bank IPOS0000001 ETAH 1491
7 ALIGANJ UP3122015_021222FTO_1667406 Aryavart Bank BKID0ARYAGB Kuraoli 1491

Download In Excel