Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_300522FTO_315485
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-68-002-008-001/44
(Goora) 		3168002000NRG23300520220021234 30/05/2022 VIDHYARAM 3168002WL001985 VIDHYARAM 00027 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1892606447 VIDHYARAM ()
SubTotal 2982 2982
2 UMARDA UP-68-002-008-001/500
(Goora) 		3168002000NRG23300520220021239 30/05/2022 AMRESH KUMAR 3168002WL001985 AMRESH KUMAR 00048 BKID0007601 2982 2982 Processed 02/06/2022 1892606452 AMRESHKUMAR ()
SubTotal 2982 2982
3 UMARDA UP-68-002-008-001/463
(Goora) 		3168002000NRG23300520220021235 30/05/2022 UJJILAL 3168002WL001985 UJJILAL 00176 IDIB000T595 1704 1704 Processed 02/06/2022 1892606451 UJJILAL ()
4 UMARDA UP-68-002-008-001/498
(Goora) 		3168002000NRG23300520220021238 30/05/2022 MOTILAL 3168002WL001985 MOTILAL 00176 IDIB000T595 2982 2982 Processed 02/06/2022 1892606450 MOTILAL ()
SubTotal 4686 4686
5 UMARDA UP-68-002-008-001/473
(Goora) 		3168002000NRG23300520220021236 30/05/2022 anshuk kumar 3168002WL001985 anshuk kumar 00699 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1892606449 anshukkumar ()
6 UMARDA UP-68-002-008-001/477
(Goora) 		3168002000NRG23300520220021237 30/05/2022 DEEPU 3168002WL001985 DEEPU 00699 BKID0ARYAGB 2769 2769 Processed 02/06/2022 1892606448 DEEPU ()
SubTotal 5751 5751
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_300522FTO_315485 ARYAWRAT GRAMIN BANK BKID0ARYAGB UMARDA 2982
2 UMARDA UP3168002_300522FTO_315485 Bank of India BKID0007601 TIRWAGANJ 2982
3 UMARDA UP3168002_300522FTO_315485 Indian Bank IDIB000T595 TIRWA 4686
4 UMARDA UP3168002_300522FTO_315485 Aryavart Bank BKID0ARYAGB UMARDA 5751

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