Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168001_251122FTO_1624713
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-68-001-018-001/29
(Baseerapur Bhat) 		3168001000NRG23241120220202084 25/11/2022 Balram 3168001WL013069 Balram 00027 BKID0ARYAGB 1065 1065 Processed 01/12/2022 6765451760 Balram ()
SubTotal 1065 1065
2 JALALABAD UP-68-001-018-001/276
(Baseerapur Bhat) 		3168001000NRG23241120220202081 25/11/2022 RAMBABU 3168001WL013069 RAMBABU 00048 BKID0007602 1065 1065 Processed 01/12/2022 6765451764 RAMBABU ()
SubTotal 1065 1065
3 JALALABAD UP-68-001-018-001/276
(Baseerapur Bhat) 		3168001000NRG23241120220202082 25/11/2022 Saurabh Kumar 3168001WL013069 Saurabh Kumar 00048 BKID0007623 1065 1065 Processed 01/12/2022 6765451757 Saurabh Kumar ()
4 JALALABAD UP-68-001-018-001/326
(Baseerapur Bhat) 		3168001000NRG23241120220202086 25/11/2022 RAM BABU 3168001WL013069 RAM BABU 00048 BKID0007623 1065 1065 Processed 01/12/2022 6765451761 RAM BABU ()
5 JALALABAD UP-68-001-018-001/65
(Baseerapur Bhat) 		3168001000NRG23241120220202091 25/11/2022 Kamlesh Kumari 3168001WL013069 Kamlesh Kumari 00048 BKID0007623 426 426 Processed 01/12/2022 6765451763 Kamlesh Kumari ()
SubTotal 2556 2556
6 JALALABAD UP-68-001-018-001/292
(Baseerapur Bhat) 		3168001000NRG23241120220202085 25/11/2022 MOHIT 3168001WL013069 MOHIT 00176 IDIB000M577 1065 1065 Processed 01/12/2022 6765451759 MOHIT ()
SubTotal 1065 1065
7 JALALABAD UP-68-001-018-001/327
(Baseerapur Bhat) 		3168001000NRG23241120220202087 25/11/2022 Arvind 3168001WL013069 Arvind 00415 SBIN0000664 1065 1065 Processed 01/12/2022 6765451762 MR ARVIND ()
SubTotal 1065 1065
8 JALALABAD UP-68-001-018-001/288
(Baseerapur Bhat) 		3168001000NRG23241120220202083 25/11/2022 NANDRAM 3168001WL013069 NANDRAM 00462 UCBA0002518 426 426 Processed 01/12/2022 6765451758 NANDRAM ()
SubTotal 426 426
9 JALALABAD UP-68-001-018-001/9
(Baseerapur Bhat) 		3168001000NRG23241120220202093 25/11/2022 Vinod kumar 3168001WL013069 Vinod kumar 00699 BKID0ARYAGB 1065 1065 Processed 01/12/2022 6765451756 Vinod kumar ()
SubTotal 1065 1065
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD UP3168001_251122FTO_1624713 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANBARA 1065
2 JALALABAD UP3168001_251122FTO_1624713 Bank of India BKID0007602 KANAUJ 1065
3 JALALABAD UP3168001_251122FTO_1624713 Bank of India BKID0007623 Sarotop 2556
4 JALALABAD UP3168001_251122FTO_1624713 Indian Bank IDIB000M577 KANNAUJ 1065
5 JALALABAD UP3168001_251122FTO_1624713 State Bank of India SBIN0000664 KANNAUJ 1065
6 JALALABAD UP3168001_251122FTO_1624713 UCO Bank UCBA0002518 KANNAUJ 426
7 JALALABAD UP3168001_251122FTO_1624713 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 1065

Download In Excel