Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_050522FTO_157041
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-68-002-022-001/175
(Kareemnagar) 		3168002000NRG23050520220006526 05/05/2022 RAVI 3168002WL000760 RAVI 00027 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1270936626 RAVI ()
2 UMARDA UP-68-002-022-001/59
(Kareemnagar) 		3168002000NRG23050520220006531 05/05/2022 RADHA KRISHAN 3168002WL000760 RADHA KRISHAN 00027 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1270936625 RADHAKRISHAN ()
SubTotal 5964 5964
3 UMARDA UP-68-002-022-001/316
(Kareemnagar) 		3168002000NRG23050520220006530 05/05/2022 Ram babu 3168002WL000760 Ram babu 00048 BKID0007601 2982 2982 Processed 16/05/2022 1270936624 Rambabu ()
SubTotal 2982 2982
4 UMARDA UP-68-002-022-001/142
(Kareemnagar) 		3168002000NRG23050520220006524 05/05/2022 Vimal Kumar 3168002WL000760 Vimal Kumar 00354 PUNB0643000 2982 2982 Processed 16/05/2022 1270936628 VimalKumar ()
5 UMARDA UP-68-002-022-001/225
(Kareemnagar) 		3168002000NRG23050520220006529 05/05/2022 akansha 3168002WL000760 akansha 00354 PUNB0643000 2982 2982 Processed 16/05/2022 1270936629 akansha ()
6 UMARDA UP-68-002-022-001/64
(Kareemnagar) 		3168002000NRG23050520220006532 05/05/2022 ramnarayan 3168002WL000760 ramnarayan 00354 PUNB0643000 2982 2982 Processed 16/05/2022 1270936627 ramnarayan ()
SubTotal 8946 8946
7 UMARDA UP-68-002-022-001/171
(Kareemnagar) 		3168002000NRG23050520220006525 05/05/2022 ved prakash 3168002WL000760 ved prakash 00354 PUNB0733300 2982 2982 Processed 16/05/2022 1270936630 vedprakash ()
SubTotal 2982 2982
8 UMARDA UP-68-002-022-001/68
(Kareemnagar) 		3168002000NRG23050520220006533 05/05/2022 vinod kumar 3168002WL000760 vinod kumar 00415 SBIN0003545 2982 2982 Processed 16/05/2022 1270936631 MR CHETAN RAJPUT ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_050522FTO_157041 ARYAWRAT GRAMIN BANK BKID0ARYAGB TIRWAGANJ 5964
2 UMARDA UP3168002_050522FTO_157041 Bank of India BKID0007601 TIRWAGANJ 2982
3 UMARDA UP3168002_050522FTO_157041 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 8946
4 UMARDA UP3168002_050522FTO_157041 Punjab National Bank PUNB0733300 TIRWA (UP) 2982
5 UMARDA UP3168002_050522FTO_157041 State Bank of India SBIN0003545 TALGRAM 2982

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