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

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_070622FTO_386924
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-68-002-017-003/292
(Rahmatpur) 		3168002000NRG23070620220025166 07/06/2022 RAVI KUMAR 3168002WL002373 RAVI KUMAR 00027 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2442635208 RAVIKUMAR ()
2 UMARDA UP-68-002-017-003/398
(Rahmatpur) 		3168002000NRG23070620220025173 07/06/2022 rakesh kumar 3168002WL002373 rakesh kumar 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2442635210 rakeshkumar ()
3 UMARDA UP-68-002-017-003/448
(Rahmatpur) 		3168002000NRG23070620220025174 07/06/2022 SUNITA 3168002WL002373 SUNITA 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2442635211 SUNITA ()
4 UMARDA UP-68-002-017-003/463
(Rahmatpur) 		3168002000NRG23070620220025175 07/06/2022 RAMDULARI 3168002WL002373 RAMDULARI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2442635212 RAMDULARI ()
5 UMARDA UP-68-002-017-003/804
(Rahmatpur) 		3168002000NRG23070620220025176 07/06/2022 saurav kumar 3168002WL002373 saurav kumar 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2442635214 sauravkumar ()
6 UMARDA UP-68-002-017-003/807
(Rahmatpur) 		3168002000NRG23070620220025177 07/06/2022 ramveer 3168002WL002373 ramveer 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2442635209 ramveer ()
7 UMARDA UP-68-002-017-003/90
(Rahmatpur) 		3168002000NRG23070620220025178 07/06/2022 SHANTI DEVI 3168002WL002373 SHANTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2442635213 SHANTIDEVI ()
SubTotal 20022 20022
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_070622FTO_386924 ARYAWRAT GRAMIN BANK BKID0ARYAGB AUSER 2769
2 UMARDA UP3168002_070622FTO_386924 Aryavart Bank BKID0ARYAGB AUSER 17253

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