Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122015_280323FTO_2252731
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-22-015-072-007/199699
(RAYA) 		3122015000NRG23280320230720056 28/03/2023 PRIYANSHU PAL 3122015WL034970 PRIYANSHU PAL 00048 BKID0007728 1491 1491 Processed 30/03/2023 0337457587 PRIYANSHU PAL ()
2 ALIGANJ UP-22-015-072-007/199736
(RAYA) 		3122015000NRG23280320230720073 28/03/2023 KANTI DEVI 3122015WL034970 KANTI DEVI 00048 BKID0007728 1491 1491 Processed 30/03/2023 0337457585 KANTI DEVI ()
SubTotal 2982 2982
3 ALIGANJ UP-22-015-072-007/199716
(RAYA) 		3122015000NRG23280320230720066 28/03/2023 ANKUR PAL 3122015WL034970 ANKUR PAL 00415 SBIN0016271 1491 1491 Processed 30/03/2023 0337457586 MR ANKUR PAL ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIGANJ UP3122015_280323FTO_2252731 Bank of India BKID0007728 Aliganj 2982
2 ALIGANJ UP3122015_280323FTO_2252731 State Bank of India SBIN0016271 ADB ALIGANJ 1491

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