Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168003_280822FTO_1126681
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-68-003-013-002/139
(Murra) 		3168003000NRG23280820220125756 28/08/2022 Mahesh 3168003WL008157 Mahesh 00048 BKID0007615 426 426 Processed 02/09/2022 4398622896 Mahesh ()
2 SAURIKH UP-68-003-013-002/9
(Murra) 		3168003000NRG23280820220125757 28/08/2022 MEERA 3168003WL008157 MEERA 00048 BKID0007615 426 426 Processed 02/09/2022 4398622895 MEERA ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAURIKH UP3168003_280822FTO_1126681 Bank of India BKID0007615 CHAUPANNA 852

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