Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_200522FTO_217916
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-22-015-018-001/627110
(BILSAD PATTI) 		3122015000NRG23200520220028081 20/05/2022 NISHA 3122015WL002161 NISHA 00048 BKID0007728 639 639 Processed 27/05/2022 1628545726 NISHA ()
SubTotal 639 639
2 ALIGANJ UP-22-015-018-001/627094
(BILSAD PATTI) 		3122015000NRG23200520220028078 20/05/2022 DHEERAJ 3122015WL002161 DHEERAJ 00415 SBIN0001375 1491 1491 Processed 27/05/2022 1628545727 MR DHEERAJ KUMAR ()
SubTotal 1491 1491
3 ALIGANJ UP-22-015-018-001/627084
(BILSAD PATTI) 		3122015000NRG23200520220028076 20/05/2022 SHAILENDRA SINGH 3122015WL002161 SHAILENDRA SINGH 00415 SBIN0002599 1491 1491 Processed 27/05/2022 1628545728 MR SHELENDRA SINGH ()
4 ALIGANJ UP-22-015-018-001/627092
(BILSAD PATTI) 		3122015000NRG23200520220028077 20/05/2022 BHAYALAL 3122015WL002161 BHAYALAL 00415 SBIN0002599 852 852 Processed 27/05/2022 1628545730 MR BHAIYA LAL ()
5 ALIGANJ UP-22-015-018-001/627099
(BILSAD PATTI) 		3122015000NRG23200520220028079 20/05/2022 AKHILESH 3122015WL002161 AKHILESH 00415 SBIN0002599 1491 1491 Processed 27/05/2022 1628545731 MR AKHILESH AKHILESH ()
6 ALIGANJ UP-22-015-018-001/627105
(BILSAD PATTI) 		3122015000NRG23200520220028080 20/05/2022 MUNNI DEVI 3122015WL002161 MUNNI DEVI 00415 SBIN0002599 1491 1491 Processed 27/05/2022 1628545729 MISS MUNNI DEVI ()
SubTotal 5325 5325
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_200522FTO_217916 Bank of India BKID0007728 Aliganj 639
2 ALIGANJ UP3122015_200522FTO_217916 State Bank of India SBIN0001375 ALI GANJ 1491
3 ALIGANJ UP3122015_200522FTO_217916 State Bank of India SBIN0002599 RAJA KA RAMPUR 5325

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