Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_271222FTO_1846907
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-68-002-067-002/118
(Singpur) 		3168002000NRG23271220220219336 27/12/2022 UMESH 3168002WL014674 UMESH 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038168 UMESH ()
2 UMARDA UP-68-002-067-002/121
(Singpur) 		3168002000NRG23271220220219337 27/12/2022 ATAR SINGH 3168002WL014674 ATAR SINGH 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8057038169 ATAR SINGH ()
3 UMARDA UP-68-002-067-002/193
(Singpur) 		3168002000NRG23271220220219340 27/12/2022 GUDDU 3168002WL014674 GUDDU 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038170 GUDDU ()
4 UMARDA UP-68-002-067-002/287
(Singpur) 		3168002000NRG23271220220219347 27/12/2022 SAHAYATA 3168002WL014674 SAHAYATA 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038172 SAHAYATA ()
5 UMARDA UP-68-002-067-002/370
(Singpur) 		3168002000NRG23271220220219352 27/12/2022 khilawani devi 3168002WL014674 khilawani devi 00027 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8057038178 khilawani devi ()
6 UMARDA UP-68-002-067-002/79
(Singpur) 		3168002000NRG23271220220219363 27/12/2022 munnu 3168002WL014674 munnu 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038171 munnu ()
SubTotal 17040 17040
7 UMARDA UP-68-002-067-002/297
(Singpur) 		3168002000NRG23271220220219348 27/12/2022 Shiv Devi 3168002WL014674 Shiv Devi 00048 BKID0007601 2982 2982 Processed 19/01/2023 8057038164 Shiv Devi ()
SubTotal 2982 2982
8 UMARDA UP-68-002-067-002/198
(Singpur) 		3168002000NRG23271220220219341 27/12/2022 sumit 3168002WL014674 sumit 00176 IDIB000T595 2982 2982 Processed 19/01/2023 8057038179 sumit ()
9 UMARDA UP-68-002-067-002/721
(Singpur) 		3168002000NRG23271220220219360 27/12/2022 reeta devi 3168002WL014674 reeta devi 00176 IDIB000T595 2982 2982 Processed 19/01/2023 8057038177 reeta devi ()
SubTotal 5964 5964
10 UMARDA UP-68-002-067-002/317
(Singpur) 		3168002000NRG23271220220219349 27/12/2022 radha krishna 3168002WL014674 radha krishna 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038173 radha krishna ()
11 UMARDA UP-68-002-067-002/385
(Singpur) 		3168002000NRG23271220220219353 27/12/2022 harmohan 3168002WL014674 harmohan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038166 harmohan ()
12 UMARDA UP-68-002-067-002/398
(Singpur) 		3168002000NRG23271220220219354 27/12/2022 Manij 3168002WL014674 Manij 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038176 Manij ()
13 UMARDA UP-68-002-067-002/61
(Singpur) 		3168002000NRG23271220220219356 27/12/2022 rani devi 3168002WL014674 rani devi 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038165 rani devi ()
14 UMARDA UP-68-002-067-002/689
(Singpur) 		3168002000NRG23271220220219357 27/12/2022 Nathu SIngh 3168002WL014674 Nathu SIngh 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038167 Nathu SIngh ()
15 UMARDA UP-68-002-067-002/729
(Singpur) 		3168002000NRG23271220220219361 27/12/2022 Reeta 3168002WL014674 Reeta 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038175 Reeta ()
16 UMARDA UP-68-002-088-002/36
(Singpur) 		3168002000NRG23271220220219364 27/12/2022 Sandeep 3168002WL014674 Sandeep 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057038174 Sandeep ()
SubTotal 20874 20874
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_271222FTO_1846907 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHAIR NAGAR 17040
2 UMARDA UP3168002_271222FTO_1846907 Bank of India BKID0007601 TIRWAGANJ 2982
3 UMARDA UP3168002_271222FTO_1846907 Indian Bank IDIB000T595 TIRWA 5964
4 UMARDA UP3168002_271222FTO_1846907 Aryavart Bank BKID0ARYAGB KHAIRNAGAR 20874

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