Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_230622APB_FTO_534615
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-68-002-037-001/173
(Khama) 		3168002000NRG23230620220039952 23/06/2022 BALJIT 3168002WL003343 BALJIT 00176 IDIB000R671 2982 2982 Processed 01/07/2022 2607727000 Mr. BAL JEET INDIAN BANK(607105)
2 UMARDA UP-68-002-037-001/33
(Khama) 		3168002000NRG23230620220039956 23/06/2022 LAXMAN 3168002WL003343 LAXMAN 00176 IDIB000R671 2982 2982 Processed 01/07/2022 2607726999 Mr. LAKSHMAN . INDIAN BANK(607105)
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_230622APB_FTO_534615 Indian Bank IDIB000R671 RURA 5964

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