Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168001_250622FTO_538831
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-68-001-026-001/16
(Alinagar) 		3168001000NRG23230620220039366 25/06/2022 Sudhir kumar 3168001WL003300 Sudhir kumar 00027 BKID0ARYAGB 1917 1917 Processed 02/07/2022 2607440381 Sudhirkumar ()
SubTotal 1917 1917
2 JALALABAD UP-68-001-026-001/400
(Alinagar) 		3168001000NRG23230620220039368 25/06/2022 GOVIND KUMAR 3168001WL003300 GOVIND KUMAR 00045 BARB0GURSBS 852 852 Processed 01/07/2022 2607440379 GOVINDKUMAR ()
SubTotal 852 852
3 JALALABAD UP-68-001-026-001/16
(Alinagar) 		3168001000NRG23230620220039367 25/06/2022 Renudevi 3168001WL003300 Renudevi 00699 BKID0ARYAGB 1491 1491 Processed 02/07/2022 2607440382 Renudevi ()
4 JALALABAD UP-68-001-026-001/99
(Alinagar) 		3168001000NRG23230620220039371 25/06/2022 MEERA DEVI 3168001WL003300 MEERA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 02/07/2022 2607440380 MEERADEVI ()
SubTotal 2556 2556
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD UP3168001_250622FTO_538831 ARYAWRAT GRAMIN BANK BKID0ARYAGB NADASIYA 1917
2 JALALABAD UP3168001_250622FTO_538831 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 852
3 JALALABAD UP3168001_250622FTO_538831 Aryavart Bank BKID0ARYAGB NADSIYA 2556

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