Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_110722FTO_716126
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-68-002-051-001/264
(Bhadausi) 		3168002000NRG23110720220059977 11/07/2022 Yogesh Kumar 3168002WL004754 Yogesh Kumar 00176 IDIB000A652 2982 2982 Processed 11/08/2022 3873504143 Yogesh Kumar ()
SubTotal 2982 2982
2 UMARDA UP-68-002-053-001/444
(Kraudashah Nager) 		3168002000NRG23110720220059986 11/07/2022 RINKU 3168002WL004754 RINKU 00468 UBIN0572527 2982 2982 Processed 11/08/2022 3873504144 RINKU ()
SubTotal 2982 2982
3 UMARDA UP-68-002-053-001/171
(Kraudashah Nager) 		3168002000NRG23110720220059980 11/07/2022 RAMGOPAL 3168002WL004754 RAMGOPAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3873504139 RAMGOPAL ()
4 UMARDA UP-68-002-053-001/446
(Kraudashah Nager) 		3168002000NRG23110720220059987 11/07/2022 ALOK 3168002WL004754 ALOK 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873504140 ALOK ()
5 UMARDA UP-68-002-053-001/449
(Kraudashah Nager) 		3168002000NRG23110720220059988 11/07/2022 SONU 3168002WL004754 SONU 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873504141 SONU ()
6 UMARDA UP-68-002-053-001/452
(Kraudashah Nager) 		3168002000NRG23110720220059989 11/07/2022 Abhishek Kumar 3168002WL004754 Abhishek Kumar 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3873504142 Abhishek Kumar ()
SubTotal 11289 11289
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_110722FTO_716126 Indian Bank IDIB000A652 ARAUL 2982
2 UMARDA UP3168002_110722FTO_716126 UNION BANK OF INDIA UBIN0572527 PATTI 2982
3 UMARDA UP3168002_110722FTO_716126 Aryavart Bank BKID0ARYAGB THATHIA 8307
4 UMARDA UP3168002_110722FTO_716126 Aryavart Bank BKID0ARYAGB UMARDA 2982

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