Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_231122FTO_1614213
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-22-015-007-001/235359
(AMOGPUR BHATAN) 		3122015000NRG23231120220515578 23/11/2022 YADRAM 3122015WL024135 YADRAM 00048 BKID0007728 426 426 Processed 14/01/2023 7911722154 YADRAM ()
2 ALIGANJ UP-22-015-007-001/235399
(AMOGPUR BHATAN) 		3122015000NRG23231120220515580 23/11/2022 KUMARPAL 3122015WL024135 KUMARPAL 00048 BKID0007728 1278 1278 Processed 14/01/2023 7911722155 KUMARPAL ()
3 ALIGANJ UP-22-015-007-001/235404
(AMOGPUR BHATAN) 		3122015000NRG23231120220515581 23/11/2022 SULETA DEVI 3122015WL024135 SULETA DEVI 00048 BKID0007728 852 852 Processed 14/01/2023 7911722156 SULETA DEVI ()
4 ALIGANJ UP-22-015-007-001/2501
(AMOGPUR BHATAN) 		3122015000NRG23231120220515595 23/11/2022 SAROJANI 3122015WL024135 SAROJANI 00048 BKID0007728 1491 1491 Processed 14/01/2023 7911722153 SAROJANI ()
SubTotal 4047 4047
5 ALIGANJ UP-22-015-007-001/235395
(AMOGPUR BHATAN) 		3122015000NRG23231120220515579 23/11/2022 CHANDRA KALI 3122015WL024135 CHANDRA KALI 00078 CNRB0004292 1278 1278 Processed 14/01/2023 7911722157 CHANDRA KALI ()
6 ALIGANJ UP-22-015-007-001/235439
(AMOGPUR BHATAN) 		3122015000NRG23231120220515584 23/11/2022 SUKEETA 3122015WL024135 SUKEETA 00078 CNRB0004292 1491 1491 Processed 14/01/2023 7911722159 SUKEETA ()
7 ALIGANJ UP-22-015-007-001/235440
(AMOGPUR BHATAN) 		3122015000NRG23231120220515587 23/11/2022 ASIB 3122015WL024135 ASIB 00078 CNRB0004292 1491 1491 Processed 14/01/2023 7911722160 ASIB ()
8 ALIGANJ UP-22-015-007-001/235443
(AMOGPUR BHATAN) 		3122015000NRG23231120220515591 23/11/2022 REENA 3122015WL024135 REENA 00078 CNRB0004292 1491 1491 Processed 14/01/2023 7911722164 REENA ()
9 ALIGANJ UP-22-015-007-001/235443
(AMOGPUR BHATAN) 		3122015000NRG23231120220515592 23/11/2022 RUP SINGH 3122015WL024135 RUP SINGH 00078 CNRB0004292 1491 1491 Processed 14/01/2023 7911722161 RUP SINGH ()
SubTotal 7242 7242
10 ALIGANJ UP-22-015-007-001/235432
(AMOGPUR BHATAN) 		3122015000NRG23231120220515583 23/11/2022 UDAYVEER 3122015WL024135 UDAYVEER 00415 SBIN0001375 1065 1065 Processed 14/01/2023 7911722163 MR UDAYVEER ()
11 ALIGANJ UP-22-015-007-001/235440
(AMOGPUR BHATAN) 		3122015000NRG23231120220515586 23/11/2022 HUMA BEGAM 3122015WL024135 HUMA BEGAM 00415 SBIN0001375 1491 1491 Processed 14/01/2023 7911722168 MRS HUMA BEGAM ()
SubTotal 2556 2556
12 ALIGANJ UP-22-015-007-001/235351
(AMOGPUR BHATAN) 		3122015000NRG23231120220515577 23/11/2022 MOHINI DEVI 3122015WL024135 MOHINI DEVI 00415 SBIN0004552 213 213 Processed 14/01/2023 7911722162 MRS MOHINI DEVI ()
SubTotal 213 213
13 ALIGANJ UP-22-015-007-001/235439
(AMOGPUR BHATAN) 		3122015000NRG23231120220515585 23/11/2022 SATENDRA SINGH 3122015WL024135 SATENDRA SINGH 00462 UCBA0002435 1491 1491 Processed 14/01/2023 7911722170 SATENDRA SINGH ()
14 ALIGANJ UP-22-015-007-001/235441
(AMOGPUR BHATAN) 		3122015000NRG23231120220515588 23/11/2022 RAJIT KUMAR 3122015WL024135 RAJIT KUMAR 00462 UCBA0002435 1491 1491 Processed 14/01/2023 7911722169 RAJIT KUMAR ()
15 ALIGANJ UP-22-015-007-001/235444
(AMOGPUR BHATAN) 		3122015000NRG23231120220515593 23/11/2022 GEETA DEVI 3122015WL024135 GEETA DEVI 00462 UCBA0002435 1491 1491 Processed 14/01/2023 7911722171 GEETA DEVI ()
SubTotal 4473 4473
16 ALIGANJ UP-22-015-007-001/235442
(AMOGPUR BHATAN) 		3122015000NRG23231120220515589 23/11/2022 KESHAV 3122015WL024135 KESHAV 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7911722165 KESHAV ()
17 ALIGANJ UP-22-015-007-001/235442
(AMOGPUR BHATAN) 		3122015000NRG23231120220515590 23/11/2022 SUSHIL 3122015WL024135 SUSHIL 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7911722167 SUSHIL ()
18 ALIGANJ UP-22-015-007-001/235444
(AMOGPUR BHATAN) 		3122015000NRG23231120220515594 23/11/2022 SANJEEV KUMAR 3122015WL024135 SANJEEV KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7911722166 SANJEEV KUMAR ()
SubTotal 4473 4473
19 ALIGANJ UP-22-015-007-001/235421
(AMOGPUR BHATAN) 		3122015000NRG23231120220515582 23/11/2022 SHIV SINGH 3122015WL024135 SHIV SINGH 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7911722158 SHIV SINGH ()
SubTotal 1278 1278
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_231122FTO_1614213 Bank of India BKID0007728 Aliganj 4047
2 ALIGANJ UP3122015_231122FTO_1614213 Canara Bank CNRB0004292 Aliganj 7242
3 ALIGANJ UP3122015_231122FTO_1614213 State Bank of India SBIN0001375 ALI GANJ 2556
4 ALIGANJ UP3122015_231122FTO_1614213 State Bank of India SBIN0004552 SARAI AGHAT 213
5 ALIGANJ UP3122015_231122FTO_1614213 UCO Bank UCBA0002435 ALIGANJ 4473
6 ALIGANJ UP3122015_231122FTO_1614213 India Post Payments Bank IPOS0000001 ETAH 4473
7 ALIGANJ UP3122015_231122FTO_1614213 Aryavart Bank BKID0ARYAGB ALIGANJ (ETAH) 1278

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