Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_100522APB_FTO_183922
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-68-002-067-001/12
(Singpur) 		3168002000NRG23100520220009578 10/05/2022 AJAY PAL 3168002WL001014 AJAY PAL 00027 BKID0ARYAGB 852 852 Processed 16/05/2022 1274152129 AJAY PAL SO RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 UMARDA UP-68-002-067-001/15
(Singpur) 		3168002000NRG23100520220009579 10/05/2022 JASMANT 3168002WL001014 JASMANT 00027 BKID0ARYAGB 2769 2769 Processed 16/05/2022 1274152130 JASMANT S/O MUNNI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_100522APB_FTO_183922 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHAIR NAGAR 3621

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