Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_140323FTO_2166975
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-68-002-065-001/483
(Pala) 		3168002000NRG23140320230246230 14/03/2023 SUDHEER SINGH 3168002WL016958 SUDHEER SINGH 00048 BKID0007601 1704 1704 Processed 31/03/2023 0364489464 SUDHEER SINGH ()
2 UMARDA UP-68-002-065-001/577
(Pala) 		3168002000NRG23140320230246236 14/03/2023 sudhis kumar 3168002WL016958 sudhis kumar 00048 BKID0007601 213 213 Processed 31/03/2023 0364489465 sudhis kumar ()
SubTotal 1917 1917
3 UMARDA UP-68-002-065-001/116
(Pala) 		3168002000NRG23140320230246214 14/03/2023 Balak Ram 3168002WL016958 Balak Ram 00176 IDIB000T595 1278 1278 Processed 31/03/2023 0364489462 Balak Ram ()
4 UMARDA UP-68-002-065-001/27
(Pala) 		3168002000NRG23140320230246219 14/03/2023 shshai devi 3168002WL016958 shshai devi 00176 IDIB000T595 1704 1704 Processed 31/03/2023 0364489463 shshai devi ()
5 UMARDA UP-68-002-065-001/452
(Pala) 		3168002000NRG23140320230246228 14/03/2023 PANKAJ KUMAR 3168002WL016958 PANKAJ KUMAR 00176 IDIB000T595 426 426 Processed 31/03/2023 0364489459 PANKAJ KUMAR ()
SubTotal 3408 3408
6 UMARDA UP-68-002-065-001/573
(Pala) 		3168002000NRG23140320230246234 14/03/2023 SATYA VEER 3168002WL016958 SATYA VEER 00354 PUNB0733300 1065 1065 Processed 31/03/2023 0364489460 SATYA VEER ()
SubTotal 1065 1065
7 UMARDA UP-68-002-065-001/296
(Pala) 		3168002000NRG23140320230246222 14/03/2023 Ramraj 3168002WL016958 Ramraj 00415 SBIN0011510 1491 1491 Processed 31/03/2023 0364489466 MR RAMRAJ RAMRAJ ()
8 UMARDA UP-68-002-065-001/562
(Pala) 		3168002000NRG23140320230246233 14/03/2023 guddi devi 3168002WL016958 guddi devi 00415 SBIN0011510 852 852 Processed 31/03/2023 0364489467 MRS GUDDI DEVI ()
9 UMARDA UP-68-002-065-001/574
(Pala) 		3168002000NRG23140320230246235 14/03/2023 Foolan Devi 3168002WL016958 Foolan Devi 00415 SBIN0011510 426 426 Rejected 31/03/2023 0364489461 No Such Account
SubTotal 2769 2769
10 UMARDA UP-68-002-065-001/86
(Pala) 		3168002000NRG23140320230246242 14/03/2023 Vikash 3168002WL016958 Vikash 00699 BKID0ARYAGB 426 426 Rejected 31/03/2023 0364489458 No Such Account
SubTotal 426 426
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_140323FTO_2166975 Bank of India BKID0007601 TIRWAGANJ 1917
2 UMARDA UP3168002_140323FTO_2166975 Indian Bank IDIB000T595 TIRWA 3408
3 UMARDA UP3168002_140323FTO_2166975 Punjab National Bank PUNB0733300 TIRWA (UP) 1065
4 UMARDA UP3168002_140323FTO_2166975 State Bank of India SBIN0011510 RRC FATEHGARH 2769
5 UMARDA UP3168002_140323FTO_2166975 Aryavart Bank BKID0ARYAGB TIRWA KHAS 426

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