Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_080622APB_FTO_390160
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-22-015-065-002/189777
(NAYA GAON) 		3122015000NRG23080620220077929 08/06/2022 KALAKITAR 3122015WL004387 KALAKITAR 00415 SBIN0004552 1491 1491 Processed 23/06/2022 2442913810 KALACTOR STATE BANK OF INDIA(508548)
2 ALIGANJ UP-22-015-065-002/198295
(NAYA GAON) 		3122015000NRG23080620220077930 08/06/2022 SHYAMU 3122015WL004387 SHYAMU 00415 SBIN0004552 1491 1491 Processed 23/06/2022 2442913811 MR SHYAMU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_080622APB_FTO_390160 State Bank of India SBIN0004552 SARAI AGHAT 2982

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