Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_130323APB_FTO_2157598
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-22-015-056-001/1122259
(LUHARI KHEDA) 		3122015000NRG23130320230687030 13/03/2023 SUKHNANDAN 3122015WL033346 SUKHNANDAN 00048 BKID0007728 1491 1491 Processed 30/03/2023 0330436013 MR SUKHANANDAN XX STATE BANK OF INDIA(508548)
2 ALIGANJ UP-22-015-056-001/1122316
(LUHARI KHEDA) 		3122015000NRG23130320230687031 13/03/2023 SEEMA DEVI 3122015WL033346 SEEMA DEVI 00048 BKID0007728 1491 1491 Processed 31/03/2023 0330436012 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIGANJ UP-22-015-056-002/1122268
(LUHARI KHEDA) 		3122015000NRG23130320230687052 13/03/2023 RAMASARE 3122015WL033346 RAMASARE 00048 BKID0007728 1491 1491 Processed 30/03/2023 0330436014 RAMASRE S/O RAM RATAN ETAH DISTRICT COOPERATIVE BANK LTD(990029)
SubTotal 4473 4473
4 ALIGANJ UP-22-015-056-001/112221
(LUHARI KHEDA) 		3122015000NRG23130320230687027 13/03/2023 VEER PAL 3122015WL033346 VEER PAL 00415 SBIN0002599 1491 1491 Processed 31/03/2023 0330436015 VEERPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALIGANJ UP-22-015-056-001/12931
(LUHARI KHEDA) 		3122015000NRG23130320230687045 13/03/2023 SHAKIR ALI 3122015WL033346 SHAKIR ALI 00415 SBIN0002599 1491 1491 Processed 31/03/2023 0330436016 SHAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
6 ALIGANJ UP-22-015-056-001/112220
(LUHARI KHEDA) 		3122015000NRG23130320230687026 13/03/2023 PINKI X 3122015WL033346 PINKI X 00415 SBIN0016271 1491 1491 Processed 31/03/2023 0330436010 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALIGANJ UP-22-015-056-001/1122258
(LUHARI KHEDA) 		3122015000NRG23130320230687029 13/03/2023 SUNEEL KUMAR 3122015WL033346 SUNEEL KUMAR 00415 SBIN0016271 1491 1491 Processed 31/03/2023 0330436011 SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIGANJ UP-22-015-056-001/112261
(LUHARI KHEDA) 		3122015000NRG23130320230687039 13/03/2023 ISTAK ALI 3122015WL033346 ISTAK ALI 00415 SBIN0016271 1491 1491 Processed 31/03/2023 0330436009 ISTAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
9 ALIGANJ UP-22-015-056-001/112218
(LUHARI KHEDA) 		3122015000NRG23130320230687024 13/03/2023 RAM KISHOR 3122015WL033346 RAM KISHOR 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436001 RAM KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIGANJ UP-22-015-056-001/112219
(LUHARI KHEDA) 		3122015000NRG23130320230687025 13/03/2023 MAYA 3122015WL033346 MAYA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436000 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIGANJ UP-22-015-056-001/112225
(LUHARI KHEDA) 		3122015000NRG23130320230687028 13/03/2023 KASHIRAM 3122015WL033346 KASHIRAM 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435994 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALIGANJ UP-22-015-056-001/1122318
(LUHARI KHEDA) 		3122015000NRG23130320230687032 13/03/2023 KASTURI 3122015WL033346 KASTURI 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436007 KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIGANJ UP-22-015-056-001/1122322
(LUHARI KHEDA) 		3122015000NRG23130320230687033 13/03/2023 PRAVENDRA KUMAR 3122015WL033346 PRAVENDRA KUMAR 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436006 PRAVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALIGANJ UP-22-015-056-001/1122329
(LUHARI KHEDA) 		3122015000NRG23130320230687034 13/03/2023 SHYAM SINGH 3122015WL033346 SHYAM SINGH 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435992 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIGANJ UP-22-015-056-001/1122332
(LUHARI KHEDA) 		3122015000NRG23130320230687035 13/03/2023 SURAJPAL 3122015WL033346 SURAJPAL 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435993 SURAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIGANJ UP-22-015-056-001/112245
(LUHARI KHEDA) 		3122015000NRG23130320230687036 13/03/2023 MUNNI DEVI 3122015WL033346 MUNNI DEVI 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436004 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIGANJ UP-22-015-056-001/112259
(LUHARI KHEDA) 		3122015000NRG23130320230687037 13/03/2023 NEKSE LAL 3122015WL033346 NEKSE LAL 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435997 NEKASE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALIGANJ UP-22-015-056-001/112260
(LUHARI KHEDA) 		3122015000NRG23130320230687038 13/03/2023 Mr KRIPAL SINGH 3122015WL033346 Mr KRIPAL SINGH 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436019 KRAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALIGANJ UP-22-015-056-001/112262
(LUHARI KHEDA) 		3122015000NRG23130320230687040 13/03/2023 SAMSAD KHAN 3122015WL033346 SAMSAD KHAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435996 SAMSAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIGANJ UP-22-015-056-001/112820
(LUHARI KHEDA) 		3122015000NRG23130320230687041 13/03/2023 ISAFAK KHAN 3122015WL033346 ISAFAK KHAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436018 ISAFAK MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 ALIGANJ UP-22-015-056-001/112821
(LUHARI KHEDA) 		3122015000NRG23130320230687042 13/03/2023 SARVESH KUMAR 3122015WL033346 SARVESH KUMAR 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435999 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIGANJ UP-22-015-056-001/112822
(LUHARI KHEDA) 		3122015000NRG23130320230687043 13/03/2023 RIYAJ MOHAMMAD 3122015WL033346 RIYAJ MOHAMMAD 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436003 RIYAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 ALIGANJ UP-22-015-056-001/112983
(LUHARI KHEDA) 		3122015000NRG23130320230687044 13/03/2023 MAHARAM 3122015WL033346 MAHARAM 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435998 SHREE MAHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIGANJ UP-22-015-056-001/14395
(LUHARI KHEDA) 		3122015000NRG23130320230687046 13/03/2023 RIYAJUDDIN 3122015WL033346 RIYAJUDDIN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436020 RIYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALIGANJ UP-22-015-056-001/14397
(LUHARI KHEDA) 		3122015000NRG23130320230687047 13/03/2023 NURJAHAN 3122015WL033346 NURJAHAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436017 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALIGANJ UP-22-015-056-001/146633
(LUHARI KHEDA) 		3122015000NRG23130320230687049 13/03/2023 IKRAR KHAN 3122015WL033346 IKRAR KHAN 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436002 IKARAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIGANJ UP-22-015-056-001/146647
(LUHARI KHEDA) 		3122015000NRG23130320230687050 13/03/2023 PANKAJ MISHRA 3122015WL033346 PANKAJ MISHRA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330436005 PANKAJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ALIGANJ UP-22-015-056-001/2996
(LUHARI KHEDA) 		3122015000NRG23130320230687051 13/03/2023 BRAJESH KUMAR 3122015WL033346 BRAJESH KUMAR 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330435995 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29820 29820
29 ALIGANJ UP-22-015-056-001/146626
(LUHARI KHEDA) 		3122015000NRG23130320230687048 13/03/2023 RAMAUTAR 3122015WL033346 RAMAUTAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330436008 RAMAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 43239 43239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_130323APB_FTO_2157598 Bank of India BKID0007728 Aliganj 4473
2 ALIGANJ UP3122015_130323APB_FTO_2157598 State Bank of India SBIN0002599 RAJA KA RAMPUR 2982
3 ALIGANJ UP3122015_130323APB_FTO_2157598 State Bank of India SBIN0016271 ADB ALIGANJ 4473
4 ALIGANJ UP3122015_130323APB_FTO_2157598 India Post Payments Bank IPOS0000001 ETAH 29820
5 ALIGANJ UP3122015_130323APB_FTO_2157598 Aryavart Bank BKID0ARYAGB RAJA KA RAMPUR 1491

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