Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_260822FTO_1117241
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-68-002-060-001/731
(Phatehpur Kapoorapur) 		3168002000NRG23260820220123543 26/08/2022 USHA 3168002WL008012 USHA 00176 IDIB000T595 2769 2769 Processed 02/09/2022 4398777966 USHA ()
2 UMARDA UP-68-002-060-001/731
(Phatehpur Kapoorapur) 		3168002000NRG23260820220123542 26/08/2022 USHA DEVI 3168002WL008012 USHA DEVI 00176 IDIB000T595 2982 2982 Processed 02/09/2022 4398777967 USHA DEVI ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_260822FTO_1117241 Indian Bank IDIB000T595 TIRWA 5751

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