Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_090822FTO_999140
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-68-003-016-002/282
(Eshmpur) 		3168003000NRG23090820220101776 09/08/2022 USHA DEVI 3168003WL007006 USHA DEVI 00027 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026627073 USHA DEVI ()
SubTotal 2982 2982
2 SAURIKH UP-68-003-016-002/980
(Eshmpur) 		3168003000NRG23090820220101780 09/08/2022 asharam 3168003WL007006 asharam 00048 BKID0007607 2130 2130 Processed 19/08/2022 4026627070 asharam ()
SubTotal 2130 2130
3 SAURIKH UP-68-003-016-002/4
(Eshmpur) 		3168003000NRG23090820220101777 09/08/2022 RAJARAM 3168003WL007006 RAJARAM 00048 BKID0007624 2982 2982 Processed 19/08/2022 4026627071 RAJARAM ()
4 SAURIKH UP-68-003-016-002/974
(Eshmpur) 		3168003000NRG23090820220101779 09/08/2022 ANUJ KUMAR 3168003WL007006 ANUJ KUMAR 00048 BKID0007624 2982 2982 Processed 19/08/2022 4026627072 ANUJ KUMAR ()
SubTotal 5964 5964
5 SAURIKH UP-68-003-016-002/967
(Eshmpur) 		3168003000NRG23090820220101778 09/08/2022 salil kumar 3168003WL007006 salil kumar 00354 PUNB0799700 2982 2982 Processed 19/08/2022 4026627075 salil kumar ()
SubTotal 2982 2982
6 SAURIKH UP-68-003-016-002/28
(Eshmpur) 		3168003000NRG23090820220101775 09/08/2022 Sangeeta 3168003WL007006 Sangeeta 00415 SBIN0012472 2982 2982 Processed 19/08/2022 4026627076 MS KUMARI SANGEETA BALAKRAM ()
SubTotal 2982 2982
7 SAURIKH UP-68-003-016-002/108
(Eshmpur) 		3168003000NRG23090820220101774 09/08/2022 BABLOO 3168003WL007006 BABLOO 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4026627074 BABLOO ()
SubTotal 1065 1065
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_090822FTO_999140 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 2982
2 SAURIKH UP3168003_090822FTO_999140 Bank of India BKID0007607 SAURIKH 2130
3 SAURIKH UP3168003_090822FTO_999140 Bank of India BKID0007624 Haribhanpur 5964
4 SAURIKH UP3168003_090822FTO_999140 Punjab National Bank PUNB0799700 Alipur 2982
5 SAURIKH UP3168003_090822FTO_999140 State Bank of India SBIN0012472 KUSMARA 2982
6 SAURIKH UP3168003_090822FTO_999140 Aryavart Bank BKID0ARYAGB KHADANI 1065

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