Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_210622FTO_511945
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-68-002-034-001/580
(Bhosi) 		3168002000NRG23210620220036661 21/06/2022 DHARAM BEER 3168002WL003152 DHARAM BEER 00027 BKID0ARYAGB 2982 2982 Processed 25/06/2022 2488219637 DHARAMBEER ()
SubTotal 2982 2982
2 UMARDA UP-68-002-034-001/1209
(Bhosi) 		3168002000NRG23210620220036635 21/06/2022 Sunil Kumar 3168002WL003152 Sunil Kumar 00078 CNRB0019432 2982 2982 Processed 25/06/2022 2488219638 SunilKumar ()
3 UMARDA UP-68-002-034-001/745
(Bhosi) 		3168002000NRG23210620220036665 21/06/2022 AMAR SINGH 3168002WL003152 AMAR SINGH 00078 CNRB0019432 2982 2982 Processed 25/06/2022 2488219639 AMARSINGH ()
4 UMARDA UP-68-002-034-001/953
(Bhosi) 		3168002000NRG23210620220036668 21/06/2022 ROHIT 3168002WL003152 ROHIT 00078 CNRB0019432 2130 2130 Processed 25/06/2022 2488219643 ROHIT ()
5 UMARDA UP-68-002-034-001/960
(Bhosi) 		3168002000NRG23210620220036669 21/06/2022 Nandram Singh 3168002WL003152 Nandram Singh 00078 CNRB0019432 2982 2982 Processed 25/06/2022 2488219642 NandramSingh ()
SubTotal 11076 11076
6 UMARDA UP-68-002-034-001/1201
(Bhosi) 		3168002000NRG23210620220036634 21/06/2022 Ramautar 3168002WL003152 Ramautar 00354 PUNB0643000 2130 2130 Processed 25/06/2022 2488219640 Ramautar ()
7 UMARDA UP-68-002-034-001/1211
(Bhosi) 		3168002000NRG23210620220036636 21/06/2022 Kanhaiyalal 3168002WL003152 Kanhaiyalal 00354 PUNB0643000 2982 2982 Processed 25/06/2022 2488219641 Kanhaiyalal ()
SubTotal 5112 5112
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_210622FTO_511945 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 2982
2 UMARDA UP3168002_210622FTO_511945 Canara Bank CNRB0019432 BAHOSI 11076
3 UMARDA UP3168002_210622FTO_511945 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 5112

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