Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_130722FTO_751228
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-68-002-033-001/178
(Disrapur) 		3168002000NRG23130720220062117 13/07/2022 SUNEETA DEVI 3168002WL004947 SUNEETA DEVI 00048 BKID0007601 213 213 Processed 11/08/2022 3868501444 SUNEETA DEVI ()
SubTotal 213 213
2 UMARDA UP-68-002-033-001/113
(Disrapur) 		3168002000NRG23130720220062115 13/07/2022 Suneta 3168002WL004947 Suneta 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3868501443 Suneta ()
3 UMARDA UP-68-002-033-001/54
(Disrapur) 		3168002000NRG23130720220062119 13/07/2022 Manju Devi 3168002WL004947 Manju Devi 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3868501441 Manju Devi ()
4 UMARDA UP-68-002-033-001/86
(Disrapur) 		3168002000NRG23130720220062121 13/07/2022 mithlesh 3168002WL004947 mithlesh 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3868501442 mithlesh ()
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_130722FTO_751228 Bank of India BKID0007601 TIRWAGANJ 213
2 UMARDA UP3168002_130722FTO_751228 Aryavart Bank BKID0ARYAGB UMARDA 639

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