Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_250223APB_FTO_2079752
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-22-015-046-001/111710
(KALUATILPUR) 		3122015000NRG23220220230664435 25/02/2023 ABADHKISHOR 3122015WL031881 ABADHKISHOR 00415 SBIN0004552 426 426 Processed 30/03/2023 0307167543 ABADH KISHOR S/O MAATA DEEN ETAH DISTRICT COOPERATIVE BANK LTD(990029)
2 ALIGANJ UP-22-015-046-001/51435
(KALUATILPUR) 		3122015000NRG23220220230664436 25/02/2023 KAMLESH 3122015WL031881 KAMLESH 00415 SBIN0004552 426 426 Processed 30/03/2023 0307167542 MR KAMLESH STATE BANK OF INDIA(508548)
3 ALIGANJ UP-22-015-046-001/51562
(KALUATILPUR) 		3122015000NRG23220220230664437 25/02/2023 PRABHAKAR 3122015WL031881 PRABHAKAR 00415 SBIN0004552 426 426 Processed 30/03/2023 0307167544 MR PRABHAKAR SO SURESH STATE BANK OF INDIA(508548)
4 ALIGANJ UP-22-015-046-001/52249
(KALUATILPUR) 		3122015000NRG23220220230664438 25/02/2023 GOBIND SINGH 3122015WL031881 GOBIND SINGH 00415 SBIN0004552 426 426 Processed 30/03/2023 0307167545 MR GOVIND SO RAM DAS STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_250223APB_FTO_2079752 State Bank of India SBIN0004552 SARAI AGHAT 1704

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