Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_190922FTO_1264471
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-68-002-047-001/254
(Nunari) 		3168002000NRG23190920220149020 19/09/2022 Vidhya Sagar 3168002WL009513 Vidhya Sagar 00048 BKID0007601 2982 2982 Processed 07/10/2022 5306967984 Vidhya Sagar ()
2 UMARDA UP-68-002-047-001/259
(Nunari) 		3168002000NRG23190920220149022 19/09/2022 Ram naresh 3168002WL009513 Ram naresh 00048 BKID0007601 2982 2982 Processed 07/10/2022 5306967983 Ram naresh ()
SubTotal 5964 5964
3 UMARDA UP-68-002-047-001/234
(Nunari) 		3168002000NRG23190920220149016 19/09/2022 VIJAY SINGH 3168002WL009513 VIJAY SINGH 00089 CBIN0284609 2982 2982 Processed 07/10/2022 5306967986 VIJAY SINGH ()
4 UMARDA UP-68-002-047-001/253
(Nunari) 		3168002000NRG23190920220149019 19/09/2022 kOTWAL 3168002WL009513 kOTWAL 00089 CBIN0284609 2982 2982 Processed 07/10/2022 5306967987 kOTWAL ()
5 UMARDA UP-68-002-047-001/255
(Nunari) 		3168002000NRG23190920220149021 19/09/2022 sUDHEER 3168002WL009513 sUDHEER 00089 CBIN0284609 2982 2982 Processed 07/10/2022 5306967985 sUDHEER ()
SubTotal 8946 8946
6 UMARDA UP-68-002-047-001/112
(Nunari) 		3168002000NRG23190920220149005 19/09/2022 ram vilas 3168002WL009513 ram vilas 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967988 ram vilas ()
7 UMARDA UP-68-002-047-001/113
(Nunari) 		3168002000NRG23190920220149006 19/09/2022 DEVESH KUMAR 3168002WL009513 DEVESH KUMAR 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967992 DEVESH KUMAR ()
8 UMARDA UP-68-002-047-001/130
(Nunari) 		3168002000NRG23190920220149008 19/09/2022 RAMPAL 3168002WL009513 RAMPAL 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967991 RAMPAL ()
9 UMARDA UP-68-002-047-001/223
(Nunari) 		3168002000NRG23190920220149014 19/09/2022 lalu rajput 3168002WL009513 lalu rajput 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967995 lalu rajput ()
10 UMARDA UP-68-002-047-001/233
(Nunari) 		3168002000NRG23190920220149015 19/09/2022 seema devi 3168002WL009513 seema devi 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967989 seema devi ()
11 UMARDA UP-68-002-047-001/252
(Nunari) 		3168002000NRG23190920220149018 19/09/2022 Mahaveer 3168002WL009513 Mahaveer 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967994 Mahaveer ()
12 UMARDA UP-68-002-047-001/71
(Nunari) 		3168002000NRG23190920220149025 19/09/2022 urmila devi 3168002WL009513 urmila devi 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967993 urmila devi ()
13 UMARDA UP-68-002-047-001/92
(Nunari) 		3168002000NRG23190920220149026 19/09/2022 RAM PRATAP 3168002WL009513 RAM PRATAP 00176 IDIB000T595 2982 2982 Processed 07/10/2022 5306967990 RAM PRATAP ()
SubTotal 23856 23856
14 UMARDA UP-68-002-047-001/183
(Nunari) 		3168002000NRG23190920220149012 19/09/2022 RAJKAMAL 3168002WL009513 RAJKAMAL 00415 SBIN0011510 2982 2982 Processed 07/10/2022 5306967996 MR RAJKAMAL ()
15 UMARDA UP-68-002-047-001/250
(Nunari) 		3168002000NRG23190920220149017 19/09/2022 Amit Kumar 3168002WL009513 Amit Kumar 00415 SBIN0011510 2982 2982 Processed 07/10/2022 5306967997 MR AMIT KUMAR ()
SubTotal 5964 5964
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_190922FTO_1264471 Bank of India BKID0007601 TIRWAGANJ 5964
2 UMARDA UP3168002_190922FTO_1264471 Central Bank Of India CBIN0284609 RAJKIYA MEDICAL COLLEGE, TIRWA, KANNAUJ 8946
3 UMARDA UP3168002_190922FTO_1264471 Indian Bank IDIB000T595 TIRWA 23856
4 UMARDA UP3168002_190922FTO_1264471 State Bank of India SBIN0011510 RRC FATEHGARH 5964

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