Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_010123APB_FTO_1887883
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 SAURIKH UP-68-003-013-002/104
(Murra) 		3168003000NRG23010120230221302 01/01/2023 ANOOP SINGH 3168003WL014774 ANOOP SINGH 00048 BKID0007607 3408 3408 Processed 19/01/2023 8051072353 ANOOP SINGH C/O OM PRAKASH THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
SubTotal 3408 3408
2 SAURIKH UP-68-003-013-002/173
(Murra) 		3168003000NRG23010120230221313 01/01/2023 Rakshpal 3168003WL014774 Rakshpal 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072384 RAKASHPAL S/O GEDA LAL BANK OF INDIA(508505)
3 SAURIKH UP-68-003-013-002/238
(Murra) 		3168003000NRG23010120230221317 01/01/2023 SANJIV KUMAR 3168003WL014774 SANJIV KUMAR 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072354 SANJEEV S/O JAUHARI BANK OF INDIA(508505)
4 SAURIKH UP-68-003-013-002/314
(Murra) 		3168003000NRG23010120230221319 01/01/2023 ROHIT 3168003WL014774 ROHIT 00048 BKID0007615 426 426 Processed 19/01/2023 8051072375 ROHIT KUMAR SO SEWARAM CHATURVEDI UNION BANK OF INDIA(508500)
5 SAURIKH UP-68-003-013-002/319
(Murra) 		3168003000NRG23010120230221321 01/01/2023 USHA DEVI 3168003WL014774 USHA DEVI 00048 BKID0007615 426 426 Processed 19/01/2023 8051072371 USHA DEVI W/O RAVI BANK OF INDIA(508505)
6 SAURIKH UP-68-003-013-002/320
(Murra) 		3168003000NRG23010120230221322 01/01/2023 INDRA 3168003WL014774 INDRA 00048 BKID0007615 213 213 Processed 19/01/2023 8051072383 INDRA W/O VISHAMBHAR BANK OF INDIA(508505)
7 SAURIKH UP-68-003-013-002/326
(Murra) 		3168003000NRG23010120230221323 01/01/2023 SUDHA 3168003WL014774 SUDHA 00048 BKID0007615 426 426 Processed 19/01/2023 8051072356 SUDHA W/O AWDHESH KUMAR BANK OF INDIA(508505)
8 SAURIKH UP-68-003-013-002/330
(Murra) 		3168003000NRG23010120230221324 01/01/2023 KIRAN 3168003WL014774 KIRAN 00048 BKID0007615 426 426 Processed 19/01/2023 8051072385 KIRAN W/O MULCHANDRA BANK OF INDIA(508505)
9 SAURIKH UP-68-003-013-002/343
(Murra) 		3168003000NRG23010120230221326 01/01/2023 sher singh 3168003WL014774 sher singh 00048 BKID0007615 426 426 Processed 19/01/2023 8051072362 SHER SINGH S/O AGNU LAL BANK OF INDIA(508505)
10 SAURIKH UP-68-003-013-002/352
(Murra) 		3168003000NRG23010120230221328 01/01/2023 arjun 3168003WL014774 arjun 00048 BKID0007615 1491 1491 Processed 19/01/2023 8051072355 ARJUN S/O RAM SWAROOP BANK OF INDIA(508505)
11 SAURIKH UP-68-003-013-002/353
(Murra) 		3168003000NRG23010120230221329 01/01/2023 uday bhan 3168003WL014774 uday bhan 00048 BKID0007615 426 426 Processed 19/01/2023 8051072361 UDHAY BHAN S/O MEWA RAM BANK OF INDIA(508505)
12 SAURIKH UP-68-003-013-002/358
(Murra) 		3168003000NRG23010120230221331 01/01/2023 Rajeev 3168003WL014774 Rajeev 00048 BKID0007615 426 426 Processed 19/01/2023 8051072363 RAJEEV S/O MEGHANATH BANK OF INDIA(508505)
13 SAURIKH UP-68-003-013-002/368
(Murra) 		3168003000NRG23010120230221335 01/01/2023 upendra 3168003WL014774 upendra 00048 BKID0007615 1917 1917 Processed 19/01/2023 8051072381 UPENDRA BABU S/O RAMSEWAK BANK OF INDIA(508505)
14 SAURIKH UP-68-003-013-002/378
(Murra) 		3168003000NRG23010120230221339 01/01/2023 Shivam 3168003WL014774 Shivam 00048 BKID0007615 1491 1491 Processed 19/01/2023 8051072380 SHIVAM SOMUNNALAL BANK OF INDIA(508505)
15 SAURIKH UP-68-003-013-002/386
(Murra) 		3168003000NRG23010120230221341 01/01/2023 vikas 3168003WL014774 vikas 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072370 VIKAS S/O JILEDAR SINGH BANK OF INDIA(508505)
16 SAURIKH UP-68-003-013-002/387
(Murra) 		3168003000NRG23010120230221342 01/01/2023 jageshwar 3168003WL014774 jageshwar 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072378 JAGESHWAR SO VISHMBHAR BANK OF INDIA(508505)
17 SAURIKH UP-68-003-013-002/394
(Murra) 		3168003000NRG23010120230221344 01/01/2023 KISHAN PAL 3168003WL014774 KISHAN PAL 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072369 KRISHAN PAL SINGH S/O NARVEER SINGH BANK OF INDIA(508505)
18 SAURIKH UP-68-003-013-002/408
(Murra) 		3168003000NRG23010120230221345 01/01/2023 Jayveer 3168003WL014774 Jayveer 00048 BKID0007615 2769 2769 Processed 19/01/2023 8051072358 JAYVEER GRAMIN BANK OF ARYAVART(508509)
19 SAURIKH UP-68-003-013-002/420
(Murra) 		3168003000NRG23010120230221346 01/01/2023 subhash joshi 3168003WL014774 subhash joshi 00048 BKID0007615 2982 2982 Processed 19/01/2023 8051072359 SUBHASH S/O PYARELAL BANK OF INDIA(508505)
20 SAURIKH UP-68-003-013-002/433
(Murra) 		3168003000NRG23010120230221348 01/01/2023 ankit pal 3168003WL014774 ankit pal 00048 BKID0007615 1704 1704 Processed 19/01/2023 8051072365 Ankit Pal BANK OF BARODA(606985)
21 SAURIKH UP-68-003-013-002/441
(Murra) 		3168003000NRG23010120230221350 01/01/2023 harish chandra vatham 3168003WL014774 harish chandra vatham 00048 BKID0007615 2130 2130 Processed 19/01/2023 8051072364 HARISHCHANDRA BANK OF INDIA(508505)
22 SAURIKH UP-68-003-013-002/454
(Murra) 		3168003000NRG23010120230221355 01/01/2023 omram 3168003WL014774 omram 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072379 OMRAM SOSUGHARLAL BANK OF INDIA(508505)
23 SAURIKH UP-68-003-013-002/463
(Murra) 		3168003000NRG23010120230221358 01/01/2023 LAXMAN 3168003WL014774 LAXMAN 00048 BKID0007615 426 426 Processed 19/01/2023 8051072377 LAXMAN S/O SHAMBHUDAYAL BANK OF INDIA(508505)
24 SAURIKH UP-68-003-013-002/467
(Murra) 		3168003000NRG23010120230221359 01/01/2023 Pushpa 3168003WL014774 Pushpa 00048 BKID0007615 1917 1917 Processed 19/01/2023 8051072360 PUSHAPA W/O RAJKUMAR BANK OF INDIA(508505)
25 SAURIKH UP-68-003-013-002/470
(Murra) 		3168003000NRG23010120230221360 01/01/2023 Anarkali 3168003WL014774 Anarkali 00048 BKID0007615 1917 1917 Processed 19/01/2023 8051072372 ANARKALI BANK OF INDIA(508505)
26 SAURIKH UP-68-003-013-002/483
(Murra) 		3168003000NRG23010120230221362 01/01/2023 Babli 3168003WL014774 Babli 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072374 BABLI W/O ARUNESH BANK OF INDIA(508505)
27 SAURIKH UP-68-003-013-002/485
(Murra) 		3168003000NRG23010120230221364 01/01/2023 Lalji 3168003WL014774 Lalji 00048 BKID0007615 2556 2556 Processed 19/01/2023 8051072373 LALJI S/O RAM VILASH THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
28 SAURIKH UP-68-003-013-002/485
(Murra) 		3168003000NRG23010120230221363 01/01/2023 Mamta 3168003WL014774 Mamta 00048 BKID0007615 2130 2130 Processed 19/01/2023 8051072376 MAMATA W/O RAMVILASH BANK OF INDIA(508505)
29 SAURIKH UP-68-003-013-002/5
(Murra) 		3168003000NRG23010120230221365 01/01/2023 VIMLESH 3168003WL014774 VIMLESH 00048 BKID0007615 3408 3408 Processed 20/01/2023 8051072367 Vimlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 SAURIKH UP-68-003-013-002/77
(Murra) 		3168003000NRG23010120230221375 01/01/2023 shyama 3168003WL014774 shyama 00048 BKID0007615 2130 2130 Processed 19/01/2023 8051072357 SHYAMA BANK OF INDIA(508505)
31 SAURIKH UP-68-003-013-002/99
(Murra) 		3168003000NRG23010120230221382 01/01/2023 SEEMA 3168003WL014774 SEEMA 00048 BKID0007615 3408 3408 Processed 19/01/2023 8051072366 SEEMA W/O LALLA BANK OF INDIA(508505)
SubTotal 59427 59427
32 SAURIKH UP-68-003-013-002/363
(Murra) 		3168003000NRG23010120230221333 01/01/2023 Nitin pratap 3168003WL014774 Nitin pratap 00048 BKID0007624 426 426 Processed 19/01/2023 8051072368 NITIN PRATAP SINGH BANK OF INDIA(508505)
33 SAURIKH UP-68-003-013-002/94
(Murra) 		3168003000NRG23010120230221380 01/01/2023 KSHATRAPAL 3168003WL014774 KSHATRAPAL 00048 BKID0007624 1917 1917 Processed 19/01/2023 8051072382 CHATRAPAL SINGH S/O GENDALAL BANK OF INDIA(508505)
SubTotal 2343 2343
34 SAURIKH UP-68-003-013-002/366
(Murra) 		3168003000NRG23010120230221334 01/01/2023 Sarman 3168003WL014774 Sarman 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8051072351 SARMAN & RAJ RANI BANK OF INDIA(508505)
35 SAURIKH UP-68-003-013-002/377
(Murra) 		3168003000NRG23010120230221338 01/01/2023 Shri krishan 3168003WL014774 Shri krishan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051072350 SHREE KRISHAN S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
36 SAURIKH UP-68-003-013-002/443
(Murra) 		3168003000NRG23010120230221351 01/01/2023 badshah 3168003WL014774 badshah 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8051072352 BADSHAH GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 74976 74976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_010123APB_FTO_1887883 Bank of India BKID0007607 SAURIKH 3408
2 SAURIKH UP3168003_010123APB_FTO_1887883 Bank of India BKID0007615 CHAPUNNA 3408
3 SAURIKH UP3168003_010123APB_FTO_1887883 Bank of India BKID0007615 CHAUPANNA 56019
4 SAURIKH UP3168003_010123APB_FTO_1887883 Bank of India BKID0007624 Haribhanpur 2343
5 SAURIKH UP3168003_010123APB_FTO_1887883 Aryavart Bank BKID0ARYAGB KHADANI 9798

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