Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_050922APB_FTO_1181111
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-68-002-044-001/298
(Patti Pavora) 		3168002000NRG23050920220132424 05/09/2022 Shivnandan 3168002WL008554 Shivnandan 00027 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4650615072 SHIV NANDAN BANK OF INDIA(508505)
2 UMARDA UP-68-002-044-001/298
(Patti Pavora) 		3168002000NRG23050920220132425 05/09/2022 Shivnandan 3168002WL008554 Shivnandan 00027 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4650615073 SHIV NANDAN BANK OF INDIA(508505)
SubTotal 2982 2982
3 UMARDA UP-68-002-044-001/354
(Patti Pavora) 		3168002000NRG23050920220132426 05/09/2022 Dashrath 3168002WL008554 Dashrath 00415 SBIN0011510 1065 1065 Processed 12/09/2022 4650615074 MR DASRATH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_050922APB_FTO_1181111 ARYAWRAT GRAMIN BANK BKID0ARYAGB TIRWAGANJ 2982
2 UMARDA UP3168002_050922APB_FTO_1181111 State Bank of India SBIN0011510 RRC FATEHGARH 1065

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