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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168001_141022FTO_1417877
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 JALALABAD UP-68-001-024-001/6
(Ndasiya) 		3168001000NRG23141020220178424 14/10/2022 Mahendra singh 3168001WL011476 Mahendra singh 00027 BKID0ARYAGB 1917 1917 Processed 20/11/2022 6549660728 Mahendra singh ()
SubTotal 1917 1917
2 JALALABAD UP-68-001-024-001/118
(Ndasiya) 		3168001000NRG23141020220178414 14/10/2022 MR. OM 3168001WL011476 MR. OM 00048 BKID0007634 1704 1704 Processed 19/11/2022 6549660724 MR. OM ()
3 JALALABAD UP-68-001-024-001/16
(Ndasiya) 		3168001000NRG23141020220178417 14/10/2022 MAN SINGH 3168001WL011476 MAN SINGH 00048 BKID0007634 1917 1917 Processed 19/11/2022 6549660726 MAN SINGH ()
4 JALALABAD UP-68-001-024-001/262
(Ndasiya) 		3168001000NRG23141020220178423 14/10/2022 ADESH KUMAR RAJPUT 3168001WL011476 ADESH KUMAR RAJPUT 00048 BKID0007634 1917 1917 Processed 19/11/2022 6549660725 ADESH KUMAR RAJPUT ()
SubTotal 5538 5538
5 JALALABAD UP-68-001-024-001/9
(Ndasiya) 		3168001000NRG23141020220178425 14/10/2022 RAMBARAN 3168001WL011476 RAMBARAN 00354 PUNB0733300 426 426 Processed 19/11/2022 6549660729 RAMBARAN ()
SubTotal 426 426
6 JALALABAD UP-68-001-024-001/212
(Ndasiya) 		3168001000NRG23141020220178420 14/10/2022 SATYABHAN 3168001WL011476 SATYABHAN 00699 BKID0ARYAGB 852 852 Processed 20/11/2022 6549660727 SATYABHAN ()
7 JALALABAD UP-68-001-024-001/248
(Ndasiya) 		3168001000NRG23141020220178422 14/10/2022 SURJEET KUSHWAHA 3168001WL011476 SURJEET KUSHWAHA 00699 BKID0ARYAGB 1917 1917 Processed 20/11/2022 6549660723 SURJEET KUSHWAHA ()
SubTotal 2769 2769
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD UP3168001_141022FTO_1417877 ARYAWRAT GRAMIN BANK BKID0ARYAGB NADSIYA 1917
2 JALALABAD UP3168001_141022FTO_1417877 Bank of India BKID0007634 ANNAPURNA ANOGI 5538
3 JALALABAD UP3168001_141022FTO_1417877 Punjab National Bank PUNB0733300 TIRWA (UP) 426
4 JALALABAD UP3168001_141022FTO_1417877 Aryavart Bank BKID0ARYAGB NADSIYA 2769

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