Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_150622APB_FTO_457346
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-68-002-004-001/166
(Mugra) 		3168002000NRG23150620220031879 15/06/2022 RAM SAWAK 3168002WL002858 RAM SAWAK 00027 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443526509 RAMSAWAK S/O CHATRAM GRAMIN BANK OF ARYAVART(508509)
2 UMARDA UP-68-002-004-001/254
(Mugra) 		3168002000NRG23150620220031880 15/06/2022 PREM SHANKAR 3168002WL002858 PREM SHANKAR 00027 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443526508 MR PREM SHANKAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_150622APB_FTO_457346 ARYAWRAT GRAMIN BANK BKID0ARYAGB UMARDA 5964

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