Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_070922FTO_1195400
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-22-015-074-001/198973
(SAROTIYA) 		3122015000NRG23050920220339210 07/09/2022 SATYAM KUMAR 3122015WL016041 SATYAM KUMAR 00078 CNRB0004292 1491 1491 Processed 15/09/2022 4750969760 SATYAM KUMAR ()
SubTotal 1491 1491
2 ALIGANJ UP-22-015-074-001/198946
(SAROTIYA) 		3122015000NRG23050920220339207 07/09/2022 SANGITA 3122015WL016041 SANGITA 00415 SBIN0001375 1491 1491 Processed 15/09/2022 4750969755 MISS MISS SANGITA ()
3 ALIGANJ UP-22-015-074-001/198966
(SAROTIYA) 		3122015000NRG23050920220339209 07/09/2022 HARVENDRA SINGH 3122015WL016041 HARVENDRA SINGH 00415 SBIN0001375 1491 1491 Processed 15/09/2022 4750969757 MR HARVENDRA SINGH ()
4 ALIGANJ UP-22-015-074-001/198976
(SAROTIYA) 		3122015000NRG23050920220339211 07/09/2022 PRAVESH KUMAR 3122015WL016041 PRAVESH KUMAR 00415 SBIN0001375 1491 1491 Processed 15/09/2022 4750969756 MR PRAVESH KUMAR ()
SubTotal 4473 4473
5 ALIGANJ UP-22-015-074-001/198952
(SAROTIYA) 		3122015000NRG23050920220339208 07/09/2022 SIDDHANT TIWARI 3122015WL016041 SIDDHANT TIWARI 00415 SBIN0016271 1491 1491 Processed 15/09/2022 4750969754 MR SIDDHANT TIWARI ()
SubTotal 1491 1491
6 ALIGANJ UP-22-015-074-001/198984
(SAROTIYA) 		3122015000NRG23050920220339212 07/09/2022 RAMVIR 3122015WL016041 RAMVIR 00691 IPOS0000001 1491 1491 Processed 15/09/2022 4750969759 RAMVIR ()
7 ALIGANJ UP-22-015-074-001/198985
(SAROTIYA) 		3122015000NRG23050920220339213 07/09/2022 RAM KISHAN 3122015WL016041 RAM KISHAN 00691 IPOS0000001 1491 1491 Processed 15/09/2022 4750969758 RAM KISHAN ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_070922FTO_1195400 Canara Bank CNRB0004292 Aliganj 1491
2 ALIGANJ UP3122015_070922FTO_1195400 State Bank of India SBIN0001375 ALI GANJ 4473
3 ALIGANJ UP3122015_070922FTO_1195400 State Bank of India SBIN0016271 ADB ALIGANJ 1491
4 ALIGANJ UP3122015_070922FTO_1195400 India Post Payments Bank IPOS0000001 ETAH 2982

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