Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_270622FTO_555750
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-68-002-075-001/876
(Binaura Rampur) 		3168002000NRG23270620220042705 27/06/2022 Arti Devi 3168002WL003529 Arti Devi 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2895614580 Arti Devi ()
2 UMARDA UP-68-002-075-001/876
(Binaura Rampur) 		3168002000NRG23270620220042706 27/06/2022 Satish Chandra 3168002WL003529 Satish Chandra 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2895614581 Satish Chandra ()
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_270622FTO_555750 Aryavart Bank BKID0ARYAGB Bhunna 2982
2 UMARDA UP3168002_270622FTO_555750 Aryavart Bank BKID0ARYAGB KHAIRNAGAR 2982

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