Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_250722FTO_863271
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-68-002-007-001/323
(Liluya) 		3168002000NRG23250720220078916 25/07/2022 Ramsewak 3168002WL005886 Ramsewak 00176 IDIB000T595 2982 2982 Processed 11/08/2022 3877197650 Ramsewak ()
SubTotal 2982 2982
2 UMARDA UP-68-002-007-001/294
(Liluya) 		3168002000NRG23250720220078915 25/07/2022 KADORI LAL 3168002WL005886 KADORI LAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877197648 KADORI LAL ()
3 UMARDA UP-68-002-007-001/324
(Liluya) 		3168002000NRG23250720220078917 25/07/2022 Narayan 3168002WL005886 Narayan 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877197649 Narayan ()
SubTotal 5964 5964
Total 8946 8946

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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_863271 Indian Bank IDIB000T595 TIRWA 2982
2 UMARDA UP3168002_250722FTO_863271 Aryavart Bank BKID0ARYAGB TIRWA KHAS 5964

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