Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_280323APB_FTO_2248309
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-22-015-014-001/148728
(BANI) 		3122015023NRG23230320230711338 28/03/2023 SANJEEV 3122015023WL034503 SANJEEV 00415 SBIN0001375 852 852 Processed 30/03/2023 0337557700 MR MR SANJIV STATE BANK OF INDIA(508548)
SubTotal 852 852
2 ALIGANJ UP-22-015-014-001/112709
(BANI) 		3122015023NRG23230320230711334 28/03/2023 RAJARAM 3122015023WL034503 RAJARAM 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557696 MR RAJARAM I STATE BANK OF INDIA(508548)
3 ALIGANJ UP-22-015-014-001/148386
(BANI) 		3122015023NRG23230320230711337 28/03/2023 NANHI DEVI 3122015023WL034503 NANHI DEVI 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557697 MS NANHI DEVI STATE BANK OF INDIA(508548)
4 ALIGANJ UP-22-015-014-001/175073
(BANI) 		3122015023NRG23230320230711340 28/03/2023 KUSMA DEVI 3122015023WL034503 KUSMA DEVI 00415 SBIN0004552 852 852 Processed 31/03/2023 0337557701 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALIGANJ UP-22-015-014-001/191100
(BANI) 		3122015023NRG23230320230711346 28/03/2023 KIRTI DEVI 3122015023WL034503 KIRTI DEVI 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557698 MRS KEERTI DEVI STATE BANK OF INDIA(508548)
6 ALIGANJ UP-22-015-014-001/627326
(BANI) 		3122015023NRG23230320230711350 28/03/2023 SUDESH KUMAR 3122015023WL034503 SUDESH KUMAR 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557705 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
7 ALIGANJ UP-22-015-014-001/627333
(BANI) 		3122015023NRG23230320230711351 28/03/2023 VIKAS KUMAR 3122015023WL034503 VIKAS KUMAR 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557704 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
8 ALIGANJ UP-22-015-014-001/627358
(BANI) 		3122015023NRG23230320230711352 28/03/2023 RINKU 3122015023WL034503 RINKU 00415 SBIN0004552 852 852 Processed 30/03/2023 0337557702 RINKU S/O BANK OF INDIA(508505)
9 ALIGANJ UP-22-015-014-001/627501
(BANI) 		3122015023NRG23230320230711353 28/03/2023 JAY SINGH 3122015023WL034503 JAY SINGH 00415 SBIN0004552 852 852 Processed 31/03/2023 0337557699 JAI SINGH S/O NARAYAN SINGH GRAMIN BANK OF ARYAVART(508509)
10 ALIGANJ UP-22-015-014-002/627338
(BANI) 		3122015023NRG23230320230711359 28/03/2023 VIJAY SINGH 3122015023WL034503 VIJAY SINGH 00415 SBIN0004552 852 852 Processed 31/03/2023 0337557703 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7668 7668
11 ALIGANJ UP-22-015-014-001/125296
(BANI) 		3122015023NRG23230320230711336 28/03/2023 PRAMOD 3122015023WL034503 PRAMOD 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557690 PRAMOD KUMAR S/O RAM NIWAS GRAMIN BANK OF ARYAVART(508509)
12 ALIGANJ UP-22-015-014-001/125296
(BANI) 		3122015023NRG23230320230711335 28/03/2023 RAVENDRA 3122015023WL034503 RAVENDRA 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557689 RAVENDRA S/O RAMNIWAS GRAMIN BANK OF ARYAVART(508509)
13 ALIGANJ UP-22-015-014-001/163669
(BANI) 		3122015023NRG23230320230711339 28/03/2023 RAGHUVIR 3122015023WL034503 RAGHUVIR 00650 BKID0ARYAGB 852 852 Processed 30/03/2023 0337557707 RAGHUVIR S/O PRATAP SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
14 ALIGANJ UP-22-015-014-001/176000
(BANI) 		3122015023NRG23230320230711341 28/03/2023 JAGDISH 3122015023WL034503 JAGDISH 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557683 JAGDISH S/O DARIYAB SINGH GRAMIN BANK OF ARYAVART(508509)
15 ALIGANJ UP-22-015-014-001/179389
(BANI) 		3122015023NRG23230320230711342 28/03/2023 MANOJ KUMAR 3122015023WL034503 MANOJ KUMAR 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557706 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIGANJ UP-22-015-014-001/179390
(BANI) 		3122015023NRG23230320230711344 28/03/2023 ARVIND 3122015023WL034503 ARVIND 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557691 ARVIND S/O RATARAM GRAMIN BANK OF ARYAVART(508509)
17 ALIGANJ UP-22-015-014-001/179390
(BANI) 		3122015023NRG23230320230711343 28/03/2023 RAMESH 3122015023WL034503 RAMESH 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557709 RAMESH CHAND S/O NATHURAM GRAMIN BANK OF ARYAVART(508509)
18 ALIGANJ UP-22-015-014-001/179416
(BANI) 		3122015023NRG23230320230711345 28/03/2023 SARNAAM SINGH 3122015023WL034503 SARNAAM SINGH 00650 BKID0ARYAGB 852 852 Processed 30/03/2023 0337557710 MR SARNAM I STATE BANK OF INDIA(508548)
19 ALIGANJ UP-22-015-014-001/605
(BANI) 		3122015023NRG23230320230711347 28/03/2023 SATYARAM 3122015023WL034503 SATYARAM 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557708 SATYA RAM S/O RAM DATT GRAMIN BANK OF ARYAVART(508509)
20 ALIGANJ UP-22-015-014-001/627222
(BANI) 		3122015023NRG23230320230711348 28/03/2023 SUBEDAR 3122015023WL034503 SUBEDAR 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557685 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ALIGANJ UP-22-015-014-001/627268
(BANI) 		3122015023NRG23230320230711349 28/03/2023 RAJPAL SINGH 3122015023WL034503 RAJPAL SINGH 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557687 RAJPAL SINGH S/O HARPAL SINGH GRAMIN BANK OF ARYAVART(508509)
22 ALIGANJ UP-22-015-014-002/179653
(BANI) 		3122015023NRG23230320230711355 28/03/2023 RAMSEVAK 3122015023WL034503 RAMSEVAK 00650 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557695 RAMSEWAK S/O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
23 ALIGANJ UP-22-015-014-001/112706
(BANI) 		3122015023NRG23230320230711333 28/03/2023 RAMDEV 3122015023WL034503 RAMDEV 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557686 RAMDEV S/O SHIVSHANKAR GRAMIN BANK OF ARYAVART(508509)
24 ALIGANJ UP-22-015-014-002/129313
(BANI) 		3122015023NRG23230320230711354 28/03/2023 MEENA 3122015023WL034503 MEENA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557694 MEENA W/O VINOD GRAMIN BANK OF ARYAVART(508509)
25 ALIGANJ UP-22-015-014-002/179655
(BANI) 		3122015023NRG23230320230711356 28/03/2023 CHAMELIDEVI 3122015023WL034503 CHAMELIDEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557692 CHAMELI DEVI GRAMIN BANK OF ARYAVART(508509)
26 ALIGANJ UP-22-015-014-002/627297
(BANI) 		3122015023NRG23230320230711357 28/03/2023 HOTI LAL 3122015023WL034503 HOTI LAL 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557684 HOTI LAL S/O MAN SINGH GRAMIN BANK OF ARYAVART(508509)
27 ALIGANJ UP-22-015-014-002/627298
(BANI) 		3122015023NRG23230320230711358 28/03/2023 RAM NIWAS 3122015023WL034503 RAM NIWAS 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0337557688 MR RAM NIWAS STATE BANK OF INDIA(508548)
28 ALIGANJ UP-22-015-014-002/627346
(BANI) 		3122015023NRG23230320230711360 28/03/2023 KALATTAR SINGH 3122015023WL034503 KALATTAR SINGH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337557693 KALATTAR SINGH S/O TEJRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 15336 15336
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_280323APB_FTO_2248309 State Bank of India SBIN0001375 ALI GANJ 852
2 ALIGANJ UP3122015_280323APB_FTO_2248309 State Bank of India SBIN0004552 SARAI AGHAT 7668
3 ALIGANJ UP3122015_280323APB_FTO_2248309 Gramin Bank of Aryavart BKID0ARYAGB Nadrala 10224
4 ALIGANJ UP3122015_280323APB_FTO_2248309 Aryavart Bank BKID0ARYAGB NADRALA 5112

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