Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_260722FTO_868502
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-22-015-002-001/1562470
(AKABARPUR KOT) 		3122015000NRG23260720220234823 26/07/2022 YATENDRA SINGH 3122015WL011172 YATENDRA SINGH 00048 BKID0007122 1278 1278 Processed 11/08/2022 3880751615 YATENDRA SINGH ()
SubTotal 1278 1278
2 ALIGANJ UP-22-015-002-001/1562378
(AKABARPUR KOT) 		3122015000NRG23260720220234814 26/07/2022 DHIRENDRA SINGH 3122015WL011172 DHIRENDRA SINGH 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751617 DHIRENDRA SINGH ()
3 ALIGANJ UP-22-015-002-001/1562467
(AKABARPUR KOT) 		3122015000NRG23260720220234822 26/07/2022 ANUJ KUMAR 3122015WL011172 ANUJ KUMAR 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751619 ANUJ KUMAR ()
4 ALIGANJ UP-22-015-002-001/1562471
(AKABARPUR KOT) 		3122015000NRG23260720220234824 26/07/2022 SANJEEV 3122015WL011172 SANJEEV 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751641 SANJEEV ()
5 ALIGANJ UP-22-015-002-001/1562503
(AKABARPUR KOT) 		3122015000NRG23260720220234830 26/07/2022 ATVEER SINGH 3122015WL011172 ATVEER SINGH 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751620 ATVEER SINGH ()
6 ALIGANJ UP-22-015-002-001/15625589
(AKABARPUR KOT) 		3122015000NRG23260720220234833 26/07/2022 AWADHESH KUMAR 3122015WL011172 AWADHESH KUMAR 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751616 AWADHESH KUMAR ()
7 ALIGANJ UP-22-015-002-001/179594
(AKABARPUR KOT) 		3122015000NRG23260720220234837 26/07/2022 ABADHPAL 3122015WL011172 ABADHPAL 00048 BKID0007728 1278 1278 Processed 11/08/2022 3880751618 ABADHPAL ()
SubTotal 7668 7668
8 ALIGANJ UP-22-015-002-001/1562454
(AKABARPUR KOT) 		3122015000NRG23260720220234820 26/07/2022 SARVESH KUMAR 3122015WL011172 SARVESH KUMAR 00078 CNRB0004292 1278 1278 Processed 11/08/2022 3880751640 SARVESH KUMAR ()
9 ALIGANJ UP-22-015-002-001/1562495
(AKABARPUR KOT) 		3122015000NRG23260720220234826 26/07/2022 NEETESH KUMAR 3122015WL011172 NEETESH KUMAR 00078 CNRB0004292 1278 1278 Processed 11/08/2022 3880751626 NEETESH KUMAR ()
SubTotal 2556 2556
10 ALIGANJ UP-22-015-002-001/1562409
(AKABARPUR KOT) 		3122015000NRG23260720220234817 26/07/2022 RAMBABU 3122015WL011172 RAMBABU 00089 CBIN0284547 1278 1278 Processed 11/08/2022 3880751624 RAMBABU ()
11 ALIGANJ UP-22-015-002-001/1562413
(AKABARPUR KOT) 		3122015000NRG23260720220234818 26/07/2022 ROOP BASNT 3122015WL011172 ROOP BASNT 00089 CBIN0284547 1278 1278 Processed 11/08/2022 3880751625 ROOP BASNT ()
SubTotal 2556 2556
12 ALIGANJ UP-22-015-002-001/15625583
(AKABARPUR KOT) 		3122015000NRG23260720220234832 26/07/2022 SONOO 3122015WL011172 SONOO 00354 PUNB0461300 426 426 Rejected 11/08/2022 3880751627 No Such Account
SubTotal 426 426
13 ALIGANJ UP-22-015-002-001/133208
(AKABARPUR KOT) 		3122015000NRG23260720220234809 26/07/2022 CHAIK SINGH 3122015WL011172 CHAIK SINGH 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751632 MR CHAIK SINGH ()
14 ALIGANJ UP-22-015-002-001/1562394
(AKABARPUR KOT) 		3122015000NRG23260720220234815 26/07/2022 RAMDAS 3122015WL011172 RAMDAS 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751630 MR RAMDAS RAMDAS ()
15 ALIGANJ UP-22-015-002-001/1562407
(AKABARPUR KOT) 		3122015000NRG23260720220234816 26/07/2022 RAMAUTAR 3122015WL011172 RAMAUTAR 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751638 MR RAMAUTAR RAMAUTAR ()
16 ALIGANJ UP-22-015-002-001/1562474
(AKABARPUR KOT) 		3122015000NRG23260720220234825 26/07/2022 BALARAM 3122015WL011172 BALARAM 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751629 MR BALARAM M ()
17 ALIGANJ UP-22-015-002-001/1562495
(AKABARPUR KOT) 		3122015000NRG23260720220234827 26/07/2022 ANJALI DEVI 3122015WL011172 ANJALI DEVI 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751639 MRS ANJALI DEVI ()
18 ALIGANJ UP-22-015-002-001/1562501
(AKABARPUR KOT) 		3122015000NRG23260720220234829 26/07/2022 NEELAM DEVI 3122015WL011172 NEELAM DEVI 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751628 MRS NEELAM DEVI ()
19 ALIGANJ UP-22-015-002-001/1562501
(AKABARPUR KOT) 		3122015000NRG23260720220234828 26/07/2022 NIRDESH 3122015WL011172 NIRDESH 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751633 MR NIRDESH NIRDESH ()
20 ALIGANJ UP-22-015-002-001/15625589
(AKABARPUR KOT) 		3122015000NRG23260720220234834 26/07/2022 DURGA 3122015WL011172 DURGA 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751634 MRS DURGA ()
21 ALIGANJ UP-22-015-002-001/191130
(AKABARPUR KOT) 		3122015000NRG23260720220234838 26/07/2022 SUBHASH CHANDRA 3122015WL011172 SUBHASH CHANDRA 00415 SBIN0001375 1278 1278 Processed 11/08/2022 3880751631 MR SUBHASH CHANDRA ()
SubTotal 11502 11502
22 ALIGANJ UP-22-015-002-001/15625597
(AKABARPUR KOT) 		3122015000NRG23260720220234835 26/07/2022 DINESH KUMAR 3122015WL011172 DINESH KUMAR 00415 SBIN0011474 1278 1278 Processed 11/08/2022 3880751635 MR DINESH KUMAR ()
SubTotal 1278 1278
23 ALIGANJ UP-22-015-002-001/1562443
(AKABARPUR KOT) 		3122015000NRG23260720220234819 26/07/2022 SUDAMA 3122015WL011172 SUDAMA 00415 SBIN0016271 1278 1278 Processed 11/08/2022 3880751637 MISS SUDAMA SUDAMA ()
24 ALIGANJ UP-22-015-002-001/15625578
(AKABARPUR KOT) 		3122015000NRG23260720220234831 26/07/2022 MALA DEVI 3122015WL011172 MALA DEVI 00415 SBIN0016271 1278 1278 Processed 11/08/2022 3880751636 MRS MALA DEVI ()
SubTotal 2556 2556
25 ALIGANJ UP-22-015-002-001/12826
(AKABARPUR KOT) 		3122015000NRG23260720220234803 26/07/2022 Umesh chandra 3122015WL011172 Umesh chandra 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880751621 Umesh chandra ()
26 ALIGANJ UP-22-015-002-001/133208
(AKABARPUR KOT) 		3122015000NRG23260720220234808 26/07/2022 MR RAMSEVAK 3122015WL011172 MR RAMSEVAK 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880751623 MR RAMSEVAK ()
27 ALIGANJ UP-22-015-002-001/1562460
(AKABARPUR KOT) 		3122015000NRG23260720220234821 26/07/2022 VINOD KUMAR 3122015WL011172 VINOD KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880751622 VINOD KUMAR ()
SubTotal 3834 3834
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_260722FTO_868502 Bank of India BKID0007122 SECTOR 62 NOIDA 1278
2 ALIGANJ UP3122015_260722FTO_868502 Bank of India BKID0007728 Aliganj 7668
3 ALIGANJ UP3122015_260722FTO_868502 Canara Bank CNRB0004292 Aliganj 2556
4 ALIGANJ UP3122015_260722FTO_868502 Central Bank Of India CBIN0284547 Aliganj 2556
5 ALIGANJ UP3122015_260722FTO_868502 Punjab National Bank PUNB0461300 JSS ACADEMY SECT-62, NOIDA 426
6 ALIGANJ UP3122015_260722FTO_868502 State Bank of India SBIN0001375 ALI GANJ 11502
7 ALIGANJ UP3122015_260722FTO_868502 State Bank of India SBIN0011474 SECTOR 93 NOIDA 1278
8 ALIGANJ UP3122015_260722FTO_868502 State Bank of India SBIN0016271 ADB ALIGANJ 2556
9 ALIGANJ UP3122015_260722FTO_868502 Aryavart Bank BKID0ARYAGB ALIGANJ (ETAH) 3834

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