Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_271122APB_FTO_1631038
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-22-015-065-001/51706
(NAYA GAON) 		3122015000NRG23271120220522361 27/11/2022 PREMSAGAR 3122015WL024488 PREMSAGAR 00415 SBIN0004552 1491 1491 Processed 14/01/2023 7914175184 MR PREM SAGAR STATE BANK OF INDIA(508548)
2 ALIGANJ UP-22-015-065-002/163939
(NAYA GAON) 		3122015000NRG23271120220522362 27/11/2022 UDAI PRAKASH 3122015WL024488 UDAI PRAKASH 00415 SBIN0004552 1491 1491 Processed 14/01/2023 7914175183 MR UDAY PRAKASH STATE BANK OF INDIA(508548)
3 ALIGANJ UP-22-015-065-002/189777
(NAYA GAON) 		3122015000NRG23271120220522363 27/11/2022 KALAKITAR 3122015WL024488 KALAKITAR 00415 SBIN0004552 1491 1491 Processed 14/01/2023 7914175182 KALACTOR STATE BANK OF INDIA(508548)
4 ALIGANJ UP-22-015-065-002/51772
(NAYA GAON) 		3122015000NRG23271120220522364 27/11/2022 RAJVIR 3122015WL024488 RAJVIR 00415 SBIN0004552 1491 1491 Processed 14/01/2023 7914175181 MR RAJVIR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_271122APB_FTO_1631038 State Bank of India SBIN0004552 SARAI AGHAT 5964

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