Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_250722FTO_861178
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-68-002-077-001/627
(Trimukha) 		3168002000NRG23250720220078014 25/07/2022 AFROJ 3168002WL005851 AFROJ 00176 IDIB000T595 2982 2982 Processed 11/08/2022 3877251619 AFROJ ()
2 UMARDA UP-68-002-077-001/634
(Trimukha) 		3168002000NRG23250720220078016 25/07/2022 NAPHIS 3168002WL005851 NAPHIS 00176 IDIB000T595 2982 2982 Processed 11/08/2022 3877251623 NAPHIS ()
3 UMARDA UP-68-002-077-001/635
(Trimukha) 		3168002000NRG23250720220078017 25/07/2022 ANIS 3168002WL005851 ANIS 00176 IDIB000T595 2982 2982 Processed 11/08/2022 3877251618 ANIS ()
4 UMARDA UP-68-002-077-001/766
(Trimukha) 		3168002000NRG23250720220078019 25/07/2022 Niraj 3168002WL005851 Niraj 00176 IDIB000T595 2982 2982 Processed 11/08/2022 3877251617 Niraj ()
SubTotal 11928 11928
5 UMARDA UP-68-002-077-001/395
(Trimukha) 		3168002000NRG23250720220078012 25/07/2022 Mukesh 3168002WL005851 Mukesh 00354 PUNB0643000 2982 2982 Processed 12/08/2022 3877251620 Mukesh ()
SubTotal 2982 2982
6 UMARDA UP-68-002-077-001/638
(Trimukha) 		3168002000NRG23250720220078018 25/07/2022 Bablu 3168002WL005851 Bablu 00354 PUNB0733300 2982 2982 Processed 12/08/2022 3877251621 Bablu ()
SubTotal 2982 2982
7 UMARDA UP-68-002-077-001/632
(Trimukha) 		3168002000NRG23250720220078015 25/07/2022 AKHTARI BEGUM 3168002WL005851 AKHTARI BEGUM 00415 SBIN0011510 2982 2982 Processed 11/08/2022 3877251622 MRS AKHTARI BEGAM ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_250722FTO_861178 Indian Bank IDIB000T595 TIRWA 11928
2 UMARDA UP3168002_250722FTO_861178 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2982
3 UMARDA UP3168002_250722FTO_861178 Punjab National Bank PUNB0733300 TIRWA (UP) 2982
4 UMARDA UP3168002_250722FTO_861178 State Bank of India SBIN0011510 RRC FATEHGARH 2982

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