Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_241222FTO_1812850
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-68-003-021-001/449
(ijalpur) 		3168003000NRG23241220220217669 24/12/2022 abhishek 3168003WL014525 abhishek 00048 BKID0007607 639 639 Processed 19/01/2023 8049211991 abhishek ()
2 SAURIKH UP-68-003-021-001/8
(ijalpur) 		3168003000NRG23241220220217672 24/12/2022 chandrapal 3168003WL014525 chandrapal 00048 BKID0007607 3408 3408 Processed 19/01/2023 8049211992 chandrapal ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_241222FTO_1812850 Bank of India BKID0007607 SAURIKH 4047

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