Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_250323FTO_2226940
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-22-015-004-001/125304
(ALIGANJ DEHAT) 		3122015000NRG23250320230713608 25/03/2023 BASANTI 3122015WL034653 BASANTI 00048 BKID0007728 852 852 Processed 30/03/2023 0337497149 BASANTI ()
SubTotal 852 852
2 ALIGANJ UP-22-015-004-001/1972659
(ALIGANJ DEHAT) 		3122015000NRG23250320230713613 25/03/2023 BHARTI 3122015WL034653 BHARTI 00415 SBIN0001375 852 852 Processed 30/03/2023 0337497150 MISS BHARTI X ()
SubTotal 852 852
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_250323FTO_2226940 Bank of India BKID0007728 Aliganj 852
2 ALIGANJ UP3122015_250323FTO_2226940 State Bank of India SBIN0001375 ALI GANJ 852

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