Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_251222APB_FTO_1824963
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-68-002-001-001/117
(Umarda) 		3168002000NRG23251220220218242 25/12/2022 VINOD KUMAR 3168002WL014582 VINOD KUMAR 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8049275366 VINOD KUMAR S/O BENCHY LAL GRAMIN BANK OF ARYAVART(508509)
2 UMARDA UP-68-002-001-001/167
(Umarda) 		3168002000NRG23251220220218247 25/12/2022 ATAR SINGH 3168002WL014582 ATAR SINGH 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8049275365 ATAR SINGH S/O BENCHY LAL GRAMIN BANK OF ARYAVART(508509)
3 UMARDA UP-68-002-001-001/704
(Umarda) 		3168002000NRG23251220220218251 25/12/2022 SURENDRA 3168002WL014582 SURENDRA 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8049275364 SURENDRA KUMAR S/O RAM KISHAN GRAMIN BANK OF ARYAVART(508509)
4 UMARDA UP-68-002-003-001/106
(Khanpur) 		3168002000NRG23251220220218175 25/12/2022 RAMPAL 3168002WL014576 RAMPAL 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275368 RAM PAL S/O PANCHAM LAL GRAMIN BANK OF ARYAVART(508509)
5 UMARDA UP-68-002-003-001/230
(Khanpur) 		3168002000NRG23251220220218176 25/12/2022 SUGHAR SINGH 3168002WL014576 SUGHAR SINGH 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275360 SUGHAR SINGH S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
6 UMARDA UP-68-002-003-001/370
(Khanpur) 		3168002000NRG23251220220218177 25/12/2022 LAXMAN SINGH 3168002WL014576 LAXMAN SINGH 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275350 LAXMAN SO RAJA RAM GRAMIN BANK OF ARYAVART(508509)
7 UMARDA UP-68-002-003-001/66
(Khanpur) 		3168002000NRG23251220220218180 25/12/2022 UDHAN 3168002WL014576 UDHAN 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275367 UDHAN SINGH S/O MOTI LAL GRAMIN BANK OF ARYAVART(508509)
8 UMARDA UP-68-002-003-001/67
(Khanpur) 		3168002000NRG23251220220218181 25/12/2022 HARISHCHANDRA 3168002WL014576 HARISHCHANDRA 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275363 HARISHCHAND S/O RAMLAL GRAMIN BANK OF ARYAVART(508509)
9 UMARDA UP-68-002-003-001/70
(Khanpur) 		3168002000NRG23251220220218182 25/12/2022 SHIVPAL 3168002WL014576 SHIVPAL 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275347 SHIV PAL S/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
10 UMARDA UP-68-002-005-001/254
(Shahnagar) 		3168002000NRG23251220220218229 25/12/2022 KAPIL SINGH 3168002WL014580 KAPIL SINGH 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275361 KAPIL SINGH S/O RGHUVEER SIGNH GRAMIN BANK OF ARYAVART(508509)
11 UMARDA UP-68-002-005-001/36
(Shahnagar) 		3168002000NRG23251220220218230 25/12/2022 PREM CHAND 3168002WL014580 PREM CHAND 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275369 PREM CHAND S/O NAND LAL GRAMIN BANK OF ARYAVART(508509)
12 UMARDA UP-68-002-005-001/38
(Shahnagar) 		3168002000NRG23251220220218231 25/12/2022 PRAMODKUMAR 3168002WL014580 PRAMODKUMAR 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275362 PRMOD KUAMR S/O RAMNARYAN GRAMIN BANK OF ARYAVART(508509)
13 UMARDA UP-68-002-005-001/83
(Shahnagar) 		3168002000NRG23251220220218233 25/12/2022 CHARN SINGH 3168002WL014580 CHARN SINGH 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275345 CHARAN SINGH S/O GULJARI SINGH GRAMIN BANK OF ARYAVART(508509)
14 UMARDA UP-68-002-008-001/232
(Goora) 		3168002000NRG23251220220218183 25/12/2022 HARI RAM 3168002WL014577 HARI RAM 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275344 HRIRAM S/O PARMU LAL GRAMIN BANK OF ARYAVART(508509)
15 UMARDA UP-68-002-008-001/413
(Goora) 		3168002000NRG23251220220218184 25/12/2022 BAJJNATH 3168002WL014577 BAJJNATH 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275343 BAIJANATH S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
16 UMARDA UP-68-002-008-001/465
(Goora) 		3168002000NRG23251220220218185 25/12/2022 SHRI KRISHNA 3168002WL014577 SHRI KRISHNA 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275348 SHREEKRISHAN S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
17 UMARDA UP-68-002-017-003/420
(Rahmatpur) 		3168002000NRG23251220220218235 25/12/2022 RAHUL 3168002WL014581 RAHUL 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275374 RAHUL S/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
18 UMARDA UP-68-002-017-003/424
(Rahmatpur) 		3168002000NRG23251220220218236 25/12/2022 ARUN KUMAR 3168002WL014581 ARUN KUMAR 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275373 ARUNKUMAR S/O BALRAM GRAMIN BANK OF ARYAVART(508509)
19 UMARDA UP-68-002-034-001/101
(Bhosi) 		3168002000NRG23251220220218170 25/12/2022 LAXMAN 3168002WL014575 LAXMAN 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275371 LUXMAN S/O SEETARAM GRAMIN BANK OF ARYAVART(508509)
20 UMARDA UP-68-002-034-001/106
(Bhosi) 		3168002000NRG23251220220218171 25/12/2022 Ram ratan 3168002WL014575 Ram ratan 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275342 RAM RATAN S/O ARJUN PUNJAB NATIONAL BANK(508568)
21 UMARDA UP-68-002-034-001/171
(Bhosi) 		3168002000NRG23251220220218172 25/12/2022 RAM GOVIND 3168002WL014575 RAM GOVIND 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275341 RAMGOVIND S/O KISHANPAL GRAMIN BANK OF ARYAVART(508509)
22 UMARDA UP-68-002-034-001/75
(Bhosi) 		3168002000NRG23251220220218173 25/12/2022 Shir pal 3168002WL014575 Shir pal 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275372 SHRIPAL S/O MIHILAL GRAMIN BANK OF ARYAVART(508509)
23 UMARDA UP-68-002-034-001/91
(Bhosi) 		3168002000NRG23251220220218174 25/12/2022 Baburam 3168002WL014575 Baburam 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8049275340 BABURAM S/O BHABHUTIPRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 13845 13845
24 UMARDA UP-68-002-001-001/1156
(Umarda) 		3168002000NRG23251220220218241 25/12/2022 Nitin 3168002WL014582 Nitin 00048 BKID0007601 2343 2343 Processed 19/01/2023 8049275356 NITISH KUMAR BANK OF INDIA(508505)
25 UMARDA UP-68-002-039-003/183
(Sanda) 		3168002000NRG23251220220218187 25/12/2022 DAYARAM 3168002WL014578 DAYARAM 00048 BKID0007601 213 213 Processed 19/01/2023 8049275358 Mr. DAYARAM . INDIAN BANK(607105)
SubTotal 2556 2556
26 UMARDA UP-68-002-039-003/182
(Sanda) 		3168002000NRG23251220220218186 25/12/2022 KALAWATI 3168002WL014578 KALAWATI 00176 IDIB000R671 213 213 Processed 19/01/2023 8049275353 KALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARDA UP-68-002-039-003/227
(Sanda) 		3168002000NRG23251220220218189 25/12/2022 RAM PAL 3168002WL014578 RAM PAL 00176 IDIB000R671 213 213 Processed 19/01/2023 8049275359 RAM PAL S/O MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
28 UMARDA UP-68-002-001-001/1148
(Umarda) 		3168002000NRG23251220220218238 25/12/2022 Prabhakant 3168002WL014582 Prabhakant 00176 IDIB000T595 2343 2343 Processed 19/01/2023 8049275354 PRABHA KANT DIVEDI S/O MUNNU BABU GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
29 UMARDA UP-68-002-001-001/1151
(Umarda) 		3168002000NRG23251220220218239 25/12/2022 Arshika yadav 3168002WL014582 Arshika yadav 00354 PUNB0733300 2343 2343 Processed 19/01/2023 8049275355 ARSHIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
30 UMARDA UP-68-002-017-003/130
(Rahmatpur) 		3168002000NRG23251220220218234 25/12/2022 RAM PAL 3168002WL014581 RAM PAL 00354 PUNB0852400 426 426 Processed 19/01/2023 8049275357 RAM PAL SINGH SO KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
31 UMARDA UP-68-002-001-001/1153
(Umarda) 		3168002000NRG23251220220218240 25/12/2022 Karan 3168002WL014582 Karan 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8049275346 KRANSINGH S/O DIPATISINGH GRAMIN BANK OF ARYAVART(508509)
32 UMARDA UP-68-002-001-001/1171
(Umarda) 		3168002000NRG23251220220218243 25/12/2022 Maya 3168002WL014582 Maya 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8049275352 MAYA GRAMIN BANK OF ARYAVART(508509)
33 UMARDA UP-68-002-001-001/168
(Umarda) 		3168002000NRG23251220220218248 25/12/2022 soni devi 3168002WL014582 soni devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8049275351 SONI DEVI W\O SUNIL KUMAR GRAMIN BANK OF ARYAVART(508509)
34 UMARDA UP-68-002-001-001/79
(Umarda) 		3168002000NRG23251220220218252 25/12/2022 RAM KUMAR 3168002WL014582 RAM KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8049275349 RAJKUMAR S/O SURESH CHAND GRAMIN BANK OF ARYAVART(508509)
35 UMARDA UP-68-002-012-001/354
(Parasramau) 		3168002000NRG23251220220218192 25/12/2022 AKHILESH KUMAR 3168002WL014579 AKHILESH KUMAR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275375 AKHILESHKUMAR MAHESHCHANDRA GRAMIN BANK OF ARYAVART(508509)
36 UMARDA UP-68-002-012-001/439
(Parasramau) 		3168002000NRG23251220220218193 25/12/2022 udhan 3168002WL014579 udhan 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049275370 UDHAN SINGH S/O NARAYAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_251222APB_FTO_1824963 ARYAWRAT GRAMIN BANK BKID0ARYAGB AUSER 852
2 UMARDA UP3168002_251222APB_FTO_1824963 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 1065
3 UMARDA UP3168002_251222APB_FTO_1824963 ARYAWRAT GRAMIN BANK BKID0ARYAGB UMARDA 11928
4 UMARDA UP3168002_251222APB_FTO_1824963 Bank of India BKID0007601 TIRWAGANJ 2556
5 UMARDA UP3168002_251222APB_FTO_1824963 Indian Bank IDIB000R671 RURA 426
6 UMARDA UP3168002_251222APB_FTO_1824963 Indian Bank IDIB000T595 TIRWA 2343
7 UMARDA UP3168002_251222APB_FTO_1824963 Punjab National Bank PUNB0733300 TIRWA (UP) 2343
8 UMARDA UP3168002_251222APB_FTO_1824963 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 426
9 UMARDA UP3168002_251222APB_FTO_1824963 Aryavart Bank BKID0ARYAGB AGAUS 426
10 UMARDA UP3168002_251222APB_FTO_1824963 Aryavart Bank BKID0ARYAGB TIRWA KHAS 426
11 UMARDA UP3168002_251222APB_FTO_1824963 Aryavart Bank BKID0ARYAGB UMARDA 9585

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