Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_180822FTO_1059623
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-68-003-030-001/224
(Kuarpur kasawa) 		3168003000NRG23180820220111968 18/08/2022 Ramkhilavan 3168003WL007435 Ramkhilavan 00027 BKID0ARYAGB 852 852 Processed 27/08/2022 4231885804 Ramkhilavan ()
SubTotal 852 852
2 SAURIKH UP-68-003-030-001/446
(Kuarpur kasawa) 		3168003000NRG23180820220111972 18/08/2022 RAHUL KUMAR 3168003WL007435 RAHUL KUMAR 00354 PUNB0799700 3408 3408 Processed 27/08/2022 4231885809 RAHUL KUMAR ()
SubTotal 3408 3408
3 SAURIKH UP-68-003-030-001/255
(Kuarpur kasawa) 		3168003000NRG23180820220111969 18/08/2022 ATUL PRATAP 3168003WL007435 ATUL PRATAP 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4231885806 ATUL PRATAP ()
4 SAURIKH UP-68-003-030-001/263
(Kuarpur kasawa) 		3168003000NRG23180820220111970 18/08/2022 Sarda Devi 3168003WL007435 Sarda Devi 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4231885808 Sarda Devi ()
5 SAURIKH UP-68-003-030-001/438
(Kuarpur kasawa) 		3168003000NRG23180820220111971 18/08/2022 RAJEEV KUMAR 3168003WL007435 RAJEEV KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4231885807 RAJEEV KUMAR ()
6 SAURIKH UP-68-003-030-001/71
(Kuarpur kasawa) 		3168003000NRG23180820220111975 18/08/2022 fool singh 3168003WL007435 fool singh 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4231885803 No Such Account
7 SAURIKH UP-68-003-030-001/95
(Kuarpur kasawa) 		3168003000NRG23180820220111978 18/08/2022 RADHADEVI 3168003WL007435 RADHADEVI 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4231885805 RADHADEVI ()
SubTotal 16614 16614
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_180822FTO_1059623 ARYAWRAT GRAMIN BANK BKID0ARYAGB ALIPUR 852
2 SAURIKH UP3168003_180822FTO_1059623 Punjab National Bank PUNB0799700 Alipur 3408
3 SAURIKH UP3168003_180822FTO_1059623 Aryavart Bank BKID0ARYAGB KASAWA 16614

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