Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_141022FTO_1417115
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-68-002-010-001/100
(Kanauli) 		3168002000NRG23141020220178295 14/10/2022 SURESH KUMAR 3168002WL011466 SURESH KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 20/11/2022 6549651322 SURESH KUMAR ()
2 UMARDA UP-68-002-075-001/568
(Binaura Rampur) 		3168002000NRG23141020220178299 14/10/2022 SABANA BEGUM 3168002WL011467 SABANA BEGUM 00027 BKID0ARYAGB 426 426 Processed 20/11/2022 6549651319 SABANA BEGUM ()
SubTotal 2982 2982
3 UMARDA UP-68-002-010-001/375
(Kanauli) 		3168002000NRG23141020220178297 14/10/2022 SURENDRA 3168002WL011466 SURENDRA 00048 BKID0007601 2556 2556 Processed 19/11/2022 6549651314 SURENDRA ()
4 UMARDA UP-68-002-010-001/471
(Kanauli) 		3168002000NRG23141020220178298 14/10/2022 rohit 3168002WL011466 rohit 00048 BKID0007601 2556 2556 Processed 19/11/2022 6549651317 rohit ()
5 UMARDA UP-68-002-043-002/650
(Tirwa Dehat) 		3168002000NRG23141020220178176 14/10/2022 SURAJ 3168002WL011458 SURAJ 00048 BKID0007601 213 213 Processed 19/11/2022 6549651316 SURAJ ()
6 UMARDA UP-68-002-043-002/88
(Tirwa Dehat) 		3168002000NRG23141020220178178 14/10/2022 Jag rani 3168002WL011458 Jag rani 00048 BKID0007601 213 213 Processed 19/11/2022 6549651315 Jag rani ()
7 UMARDA UP-68-002-043-002/95
(Tirwa Dehat) 		3168002000NRG23141020220178179 14/10/2022 Sanjay 3168002WL011458 Sanjay 00048 BKID0007601 213 213 Processed 19/11/2022 6549651318 Sanjay ()
SubTotal 5751 5751
8 UMARDA UP-68-002-043-002/540
(Tirwa Dehat) 		3168002000NRG23141020220178175 14/10/2022 ROHIT RAJPUT 3168002WL011458 ROHIT RAJPUT 00176 IDIB000T595 213 213 Processed 19/11/2022 6549651324 ROHIT RAJPUT ()
9 UMARDA UP-68-002-043-002/87
(Tirwa Dehat) 		3168002000NRG23141020220178177 14/10/2022 ashish 3168002WL011458 ashish 00176 IDIB000T595 213 213 Processed 19/11/2022 6549651325 ashish ()
SubTotal 426 426
10 UMARDA UP-68-002-043-002/97
(Tirwa Dehat) 		3168002000NRG23141020220178180 14/10/2022 Prince 3168002WL011458 Prince 00354 PUNB0459100 213 213 Processed 19/11/2022 6549651326 Prince ()
SubTotal 213 213
11 UMARDA UP-68-002-034-001/1133
(Bhosi) 		3168002000NRG23141020220178169 14/10/2022 SHAHID MOHAMMAD 3168002WL011456 SHAHID MOHAMMAD 00354 PUNB0643000 2769 2769 Processed 19/11/2022 6549651328 SHAHID MOHAMMAD ()
12 UMARDA UP-68-002-034-001/997
(Bhosi) 		3168002000NRG23141020220178170 14/10/2022 DAYAWATI 3168002WL011456 DAYAWATI 00354 PUNB0643000 2769 2769 Processed 19/11/2022 6549651327 DAYAWATI ()
SubTotal 5538 5538
13 UMARDA UP-68-002-043-002/164
(Tirwa Dehat) 		3168002000NRG23141020220178174 14/10/2022 Anil Kumar 3168002WL011458 Anil Kumar 00354 PUNB0733300 213 213 Processed 19/11/2022 6549651329 Anil Kumar ()
14 UMARDA UP-68-002-075-001/568
(Binaura Rampur) 		3168002000NRG23141020220178300 14/10/2022 NISAR ALI 3168002WL011467 NISAR ALI 00354 PUNB0733300 639 639 Processed 19/11/2022 6549651330 NISAR ALI ()
SubTotal 852 852
15 UMARDA UP-68-002-075-001/797
(Binaura Rampur) 		3168002000NRG23141020220178301 14/10/2022 avid ali 3168002WL011467 avid ali 00415 SBIN0011510 852 852 Processed 19/11/2022 6549651331 MR ABID ALI ()
SubTotal 852 852
16 UMARDA UP-68-002-028-001/415
(Bhakharauli) 		3168002000NRG23141020220177795 14/10/2022 MADHU 3168002WL011431 MADHU 00699 BKID0ARYAGB 1065 1065 Processed 20/11/2022 6549651320 MADHU ()
17 UMARDA UP-68-002-028-001/415
(Bhakharauli) 		3168002000NRG23141020220177796 14/10/2022 RAMKHILAWAN 3168002WL011431 RAMKHILAWAN 00699 BKID0ARYAGB 1065 1065 Processed 20/11/2022 6549651321 RAMKHILAWAN ()
18 UMARDA UP-68-002-075-001/797
(Binaura Rampur) 		3168002000NRG23141020220178302 14/10/2022 Rahisa Begum 3168002WL011467 Rahisa Begum 00699 BKID0ARYAGB 852 852 Rejected 19/11/2022 6549651323 No Such Account
SubTotal 2982 2982
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_141022FTO_1417115 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHAIR NAGAR 426
2 UMARDA UP3168002_141022FTO_1417115 ARYAWRAT GRAMIN BANK BKID0ARYAGB TIRWAKHAS 2556
3 UMARDA UP3168002_141022FTO_1417115 Bank of India BKID0007601 TIRWAGANJ 5751
4 UMARDA UP3168002_141022FTO_1417115 Indian Bank IDIB000T595 TIRWA 426
5 UMARDA UP3168002_141022FTO_1417115 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 213
6 UMARDA UP3168002_141022FTO_1417115 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 5538
7 UMARDA UP3168002_141022FTO_1417115 Punjab National Bank PUNB0733300 TIRWA (UP) 852
8 UMARDA UP3168002_141022FTO_1417115 State Bank of India SBIN0011510 RRC FATEHGARH 852
9 UMARDA UP3168002_141022FTO_1417115 Aryavart Bank BKID0ARYAGB THATHIA 2130
10 UMARDA UP3168002_141022FTO_1417115 Aryavart Bank BKID0ARYAGB TIRWA KHAS 852

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