Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_220722FTO_838387
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-68-002-069-001/329
(Hareipur) 		3168002000NRG23220720220071531 22/07/2022 Raju 3168002WL005490 Raju 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3877068651 Raju ()
SubTotal 213 213
2 UMARDA UP-68-002-069-001/273
(Hareipur) 		3168002000NRG23220720220071529 22/07/2022 MOHIT 3168002WL005490 MOHIT 00354 PUNB0733300 213 213 Processed 12/08/2022 3877068656 MOHIT ()
SubTotal 213 213
3 UMARDA UP-68-002-069-001/461
(Hareipur) 		3168002000NRG23220720220071532 22/07/2022 Mahadev 3168002WL005490 Mahadev 00415 SBIN0011510 213 213 Processed 11/08/2022 3877068657 MR MAHADEV ()
SubTotal 213 213
4 UMARDA UP-68-002-069-001/184
(Hareipur) 		3168002000NRG23220720220071522 22/07/2022 SANJAY KUMAR 3168002WL005490 SANJAY KUMAR 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3877068655 SANJAY KUMAR ()
5 UMARDA UP-68-002-069-001/211
(Hareipur) 		3168002000NRG23220720220071525 22/07/2022 CHAMELI 3168002WL005490 CHAMELI 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3877068653 CHAMELI ()
6 UMARDA UP-68-002-069-001/305
(Hareipur) 		3168002000NRG23220720220071530 22/07/2022 Sanju 3168002WL005490 Sanju 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3877068654 Sanju ()
7 UMARDA UP-68-002-069-001/461
(Hareipur) 		3168002000NRG23220720220071533 22/07/2022 Shakuntala 3168002WL005490 Shakuntala 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3877068652 Shakuntala ()
SubTotal 852 852
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_220722FTO_838387 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHAIR NAGAR 213
2 UMARDA UP3168002_220722FTO_838387 Punjab National Bank PUNB0733300 TIRWA (UP) 213
3 UMARDA UP3168002_220722FTO_838387 State Bank of India SBIN0011510 RRC FATEHGARH 213
4 UMARDA UP3168002_220722FTO_838387 Aryavart Bank BKID0ARYAGB KHAIRNAGAR 639
5 UMARDA UP3168002_220722FTO_838387 Aryavart Bank BKID0ARYAGB UMARDA 213

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