Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:41:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168001_160323FTO_2185235
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-68-001-002-001/482
(Khudlapur) 		3168001000NRG23160320230248344 16/03/2023 Suryavansh 3168001WL017125 Suryavansh 00415 SBIN0003544 2982 2982 Rejected 30/03/2023 0331050874 No Such Account
2 JALALABAD UP-68-001-002-001/482
(Khudlapur) 		3168001000NRG23160320230248346 16/03/2023 Suryavansh 3168001WL017125 Suryavansh 00415 SBIN0003544 2982 2982 Rejected 30/03/2023 0331050875 No Such Account
3 JALALABAD UP-68-001-002-001/540
(Khudlapur) 		3168001000NRG23160320230248338 16/03/2023 LAXMI DEVI 3168001WL017122 LAXMI DEVI 00415 SBIN0003544 2982 2982 Processed 30/03/2023 0331050876 MRS LAXMI DEVI ()
4 JALALABAD UP-68-001-002-001/540
(Khudlapur) 		3168001000NRG23160320230248339 16/03/2023 NANHE LAL 3168001WL017122 NANHE LAL 00415 SBIN0003544 2982 2982 Rejected 30/03/2023 0331050877 No Such Account
5 JALALABAD UP-68-001-002-002/544
(Khudlapur) 		3168001000NRG23160320230248342 16/03/2023 AADITYA KUMAR 3168001WL017124 AADITYA KUMAR 00415 SBIN0003544 2982 2982 Processed 30/03/2023 0331050873 MR ADITYA KUMAR ()
SubTotal 14910 14910
6 JALALABAD UP-68-001-002-001/461
(Khudlapur) 		3168001000NRG23160320230248340 16/03/2023 Ramkhilavan 3168001WL017123 Ramkhilavan 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331050872 Ramkhilavan ()
7 JALALABAD UP-68-001-002-002/501
(Khudlapur) 		3168001000NRG23160320230248337 16/03/2023 ratnesh devi 3168001WL017121 ratnesh devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331050878 ratnesh devi ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD UP3168001_160323FTO_2185235 State Bank of India SBIN0003544 JALALABAD 14910
2 JALALABAD UP3168001_160323FTO_2185235 Aryavart Bank BKID0ARYAGB JALALABAD 5964

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