Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_240522APB_FTO_255426
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-22-015-050-001/146854
(KHIRIYA PAMARAN) 		3122015000NRG23240520220040320 24/05/2022 FAKEERE 3122015WL002688 FAKEERE 00415 SBIN0001375 1491 1491 Processed 02/06/2022 1881679176 MR FAKIRE STATE BANK OF INDIA(508548)
2 ALIGANJ UP-22-015-050-001/51041
(KHIRIYA PAMARAN) 		3122015000NRG23240520220040327 24/05/2022 SANTOSH KUMAR 3122015WL002688 SANTOSH KUMAR 00415 SBIN0001375 1491 1491 Processed 02/06/2022 1881679177 MR SANTOSH 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_240522APB_FTO_255426 State Bank of India SBIN0001375 ALIGANJ 2982

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