Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_190123FTO_1977081
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-22-015-076-001/11232217
(SIKANDERPUR SALVAHAN) 		3122015000NRG23180120230627612 19/01/2023 CHHOTELAL 3122015WL029886 CHHOTELAL 00048 BKID0007728 1491 1491 Processed 31/01/2023 8259245429 CHHOTELAL ()
SubTotal 1491 1491
2 ALIGANJ UP-22-015-076-003/11232229
(SIKANDERPUR SALVAHAN) 		3122015000NRG23180120230627618 19/01/2023 PUSHPENDRA I 3122015WL029886 PUSHPENDRA I 00415 SBIN0002599 1491 1491 Processed 31/01/2023 8259245430 MR PUSHPENDRA I ()
3 ALIGANJ UP-22-015-076-003/11232270
(SIKANDERPUR SALVAHAN) 		3122015000NRG23180120230627626 19/01/2023 SUMIT KUMAR 3122015WL029886 SUMIT KUMAR 00415 SBIN0002599 1491 1491 Processed 31/01/2023 8259245428 MR SUMIT KUMAR ()
SubTotal 2982 2982
4 ALIGANJ UP-22-015-076-007/11232262
(SIKANDERPUR SALVAHAN) 		3122015000NRG23180120230627629 19/01/2023 AJEET KATHERIYA 3122015WL029886 AJEET KATHERIYA 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259245427 AJEET KATHERIYA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_190123FTO_1977081 Bank of India BKID0007728 Aliganj 1491
2 ALIGANJ UP3122015_190123FTO_1977081 State Bank of India SBIN0002599 RAJA KA RAMPUR 2982
3 ALIGANJ UP3122015_190123FTO_1977081 India Post Payments Bank IPOS0000001 ETAH 1491

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