Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_050123FTO_1908568
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 UMARDA UP-68-002-056-001/13
(Paithana) 		3168002000NRG23050120230223403 05/01/2023 HARNAM 3168002WL014885 HARNAM 00176 IDIB000T557 1704 1704 Processed 19/01/2023 8049171288 HARNAM ()
2 UMARDA UP-68-002-056-001/568
(Paithana) 		3168002000NRG23050120230223406 05/01/2023 SABIR ALI 3168002WL014885 SABIR ALI 00176 IDIB000T557 1704 1704 Processed 19/01/2023 8049171287 SABIR ALI ()
SubTotal 3408 3408
3 UMARDA UP-68-002-056-001/860
(Paithana) 		3168002000NRG23050120230223408 05/01/2023 Amir ali 3168002WL014885 Amir ali 00468 UBIN0572527 1704 1704 Processed 19/01/2023 8049171289 Amir ali ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_050123FTO_1908568 Indian Bank IDIB000T557 THATHIYA 3408
2 UMARDA UP3168002_050123FTO_1908568 UNION BANK OF INDIA UBIN0572527 PATTI 1704

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