Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_170223APB_FTO_2056496
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-68-003-005-001/45
(Bouthm) 		3168003000NRG23170220230237328 17/02/2023 Bhikhari 3168003WL016067 Bhikhari 00027 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312303490 BHIKARI S/O RAMGULAM GRAMIN BANK OF ARYAVART(508509)
2 SAURIKH UP-68-003-005-001/517
(Bouthm) 		3168003000NRG23170220230237329 17/02/2023 POONAM 3168003WL016067 POONAM 00027 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312303491 POONAM BANK OF INDIA(508505)
SubTotal 6390 6390
3 SAURIKH UP-68-003-005-001/676
(Bouthm) 		3168003000NRG23170220230237330 17/02/2023 ajay kumar 3168003WL016067 ajay kumar 00048 BKID0007624 3195 3195 Processed 30/03/2023 0312303492 AJAY KUMAR S/O SHIVPAL GRAMIN BANK OF ARYAVART(508509)
4 SAURIKH UP-68-003-005-001/734
(Bouthm) 		3168003000NRG23170220230237331 17/02/2023 ANUJ KUMAR SHAKYA 3168003WL016067 ANUJ KUMAR SHAKYA 00048 BKID0007624 3195 3195 Processed 30/03/2023 0312303493 ANUJ PRATAP SHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_170223APB_FTO_2056496 ARYAWRAT GRAMIN BANK BKID0ARYAGB ALIPUR 3195
2 SAURIKH UP3168003_170223APB_FTO_2056496 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 3195
3 SAURIKH UP3168003_170223APB_FTO_2056496 Bank of India BKID0007624 Haribhanpur 6390

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