Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_111022FTO_1387961
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-68-002-003-001/111
(Khanpur) 		3168002000NRG23111020220173329 11/10/2022 RAMSAJEEVAN 3168002WL011183 RAMSAJEEVAN 00027 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549035068 RAMSAJEEVAN ()
2 UMARDA UP-68-002-003-001/52
(Khanpur) 		3168002000NRG23111020220173343 11/10/2022 Ramdas 3168002WL011183 Ramdas 00027 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549035067 Ramdas ()
3 UMARDA UP-68-002-003-001/770
(Khanpur) 		3168002000NRG23111020220173351 11/10/2022 VIRENDRA 3168002WL011183 VIRENDRA 00027 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549035069 VIRENDRA ()
SubTotal 8946 8946
4 UMARDA UP-68-002-003-001/1278
(Khanpur) 		3168002000NRG23111020220173331 11/10/2022 Jyoti 3168002WL011183 Jyoti 00089 CBIN0284609 2982 2982 Processed 19/11/2022 6549035070 Jyoti ()
SubTotal 2982 2982
5 UMARDA UP-68-002-003-001/209
(Khanpur) 		3168002000NRG23111020220173332 11/10/2022 Ramesh 3168002WL011183 Ramesh 00354 PUNB0643000 2982 2982 Processed 19/11/2022 6549035071 Ramesh ()
SubTotal 2982 2982
6 UMARDA UP-68-002-003-001/1048
(Khanpur) 		3168002000NRG23111020220173326 11/10/2022 SATYABHAN 3168002WL011183 SATYABHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549035072 SATYABHAN ()
7 UMARDA UP-68-002-003-001/210
(Khanpur) 		3168002000NRG23111020220173333 11/10/2022 GYANENDRA 3168002WL011183 GYANENDRA 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549035066 GYANENDRA ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_111022FTO_1387961 ARYAWRAT GRAMIN BANK BKID0ARYAGB UMARDA 8946
2 UMARDA UP3168002_111022FTO_1387961 Central Bank Of India CBIN0284609 RAJKIYA MEDICAL COLLEGE, TIRWA, KANNAUJ 2982
3 UMARDA UP3168002_111022FTO_1387961 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2982
4 UMARDA UP3168002_111022FTO_1387961 Aryavart Bank BKID0ARYAGB UMARDA 5964

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