Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_100922FTO_1214370
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-68-002-003-001/384
(Khanpur) 		3168002000NRG23100920220139648 10/09/2022 Ramakant 3168002WL008902 Ramakant 00089 CBIN0280229 2982 2982 Processed 15/09/2022 4747878682 Ramakant ()
SubTotal 2982 2982
2 UMARDA UP-68-002-003-001/1278
(Khanpur) 		3168002000NRG23100920220139638 10/09/2022 Jyoti 3168002WL008902 Jyoti 00089 CBIN0284609 2982 2982 Processed 15/09/2022 4747878685 Jyoti ()
SubTotal 2982 2982
3 UMARDA UP-68-002-003-001/953
(Khanpur) 		3168002000NRG23100920220139660 10/09/2022 Indrajeet 3168002WL008902 Indrajeet 00415 SBIN0011510 2982 2982 Processed 15/09/2022 4747878681 MR INDRAJEET ()
SubTotal 2982 2982
4 UMARDA UP-68-002-003-001/1039
(Khanpur) 		3168002000NRG23100920220139633 10/09/2022 RAM AUTAR 3168002WL008902 RAM AUTAR 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747878679 RAM AUTAR ()
5 UMARDA UP-68-002-003-001/1258
(Khanpur) 		3168002000NRG23100920220139634 10/09/2022 Jagveer Singh 3168002WL008902 Jagveer Singh 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747878678 Jagveer Singh ()
6 UMARDA UP-68-002-003-001/1275
(Khanpur) 		3168002000NRG23100920220139635 10/09/2022 Ram prakash 3168002WL008902 Ram prakash 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747878680 Ram prakash ()
7 UMARDA UP-68-002-003-001/1276
(Khanpur) 		3168002000NRG23100920220139636 10/09/2022 Santram 3168002WL008902 Santram 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747878677 No Such Account
8 UMARDA UP-68-002-003-001/1277
(Khanpur) 		3168002000NRG23100920220139637 10/09/2022 Mohit 3168002WL008902 Mohit 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747878684 No Such Account
9 UMARDA UP-68-002-003-001/1279
(Khanpur) 		3168002000NRG23100920220139639 10/09/2022 Dinesh chandra 3168002WL008902 Dinesh chandra 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747878683 Dinesh chandra ()
SubTotal 17892 17892
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_100922FTO_1214370 Central Bank Of India CBIN0280229 BELA 2982
2 UMARDA UP3168002_100922FTO_1214370 Central Bank Of India CBIN0284609 RAJKIYA MEDICAL COLLEGE, TIRWA, KANNAUJ 2982
3 UMARDA UP3168002_100922FTO_1214370 State Bank of India SBIN0011510 RRC FATEHGARH 2982
4 UMARDA UP3168002_100922FTO_1214370 Aryavart Bank BKID0ARYAGB UMARDA 17892

Download In Excel