Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_091022FTO_1375540
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-68-002-011-001/306
(Dyodha) 		3168002000NRG23091020220170366 09/10/2022 Geeta Devi 3168002WL011040 Geeta Devi 00027 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548295204 Geeta Devi ()
2 UMARDA UP-68-002-011-001/60
(Dyodha) 		3168002000NRG23091020220170369 09/10/2022 RAM CHANDRA 3168002WL011040 RAM CHANDRA 00027 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548295203 RAM CHANDRA ()
SubTotal 2982 2982
3 UMARDA UP-68-002-011-001/837
(Dyodha) 		3168002000NRG23091020220170373 09/10/2022 mohit Patel 3168002WL011040 mohit Patel 00048 BKID0007601 639 639 Processed 19/11/2022 6548295201 mohit Patel ()
SubTotal 639 639
4 UMARDA UP-68-002-011-001/242
(Dyodha) 		3168002000NRG23091020220170364 09/10/2022 arvind Kumar 3168002WL011040 arvind Kumar 00176 IDIB000T595 1491 1491 Processed 19/11/2022 6548295207 arvind Kumar ()
5 UMARDA UP-68-002-011-001/731
(Dyodha) 		3168002000NRG23091020220170370 09/10/2022 Dinesh Kuar 3168002WL011040 Dinesh Kuar 00176 IDIB000T595 1491 1491 Processed 19/11/2022 6548295206 Dinesh Kuar ()
SubTotal 2982 2982
6 UMARDA UP-68-002-011-001/824
(Dyodha) 		3168002000NRG23091020220170372 09/10/2022 ugresen 3168002WL011040 ugresen 00354 PUNB0643000 639 639 Processed 19/11/2022 6548295209 ugresen ()
SubTotal 639 639
7 UMARDA UP-68-002-011-001/821
(Dyodha) 		3168002000NRG23091020220170371 09/10/2022 nitin patel 3168002WL011040 nitin patel 00354 PUNB0733300 639 639 Processed 19/11/2022 6548295208 nitin patel ()
SubTotal 639 639
8 UMARDA UP-68-002-011-001/272
(Dyodha) 		3168002000NRG23091020220170365 09/10/2022 kishan 3168002WL011040 kishan 00699 BKID0ARYAGB 1491 1491 Processed 19/11/2022 6548295202 kishan ()
9 UMARDA UP-68-002-011-001/977
(Dyodha) 		3168002000NRG23091020220170374 09/10/2022 AKSHYA RAJPUT 3168002WL011040 AKSHYA RAJPUT 00699 BKID0ARYAGB 852 852 Rejected 19/11/2022 6548295205 No Such Account
SubTotal 2343 2343
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_091022FTO_1375540 ARYAWRAT GRAMIN BANK BKID0ARYAGB TIRWAKHAS 2982
2 UMARDA UP3168002_091022FTO_1375540 Bank of India BKID0007601 TIRWAGANJ 639
3 UMARDA UP3168002_091022FTO_1375540 Indian Bank IDIB000T595 TIRWA 2982
4 UMARDA UP3168002_091022FTO_1375540 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 639
5 UMARDA UP3168002_091022FTO_1375540 Punjab National Bank PUNB0733300 TIRWA (UP) 639
6 UMARDA UP3168002_091022FTO_1375540 Aryavart Bank BKID0ARYAGB AGAUS 852
7 UMARDA UP3168002_091022FTO_1375540 Aryavart Bank BKID0ARYAGB TIRWA KHAS 1491

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