Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_021222FTO_1667123
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 KANNAUJ UP-68-004-002-002/276
(AANTI) 		3168004000NRG23021220220206176 02/12/2022 DHARMENDRA KUMAR 3168004WL013398 DHARMENDRA KUMAR 00354 PUNB0555600 1491 1491 Processed 15/01/2023 7914059058 DHARMENDRA KUMAR ()
SubTotal 1491 1491
2 KANNAUJ UP-68-004-002-001/327
(AANTI) 		3168004000NRG23021220220206174 02/12/2022 SHRI KRISHAN 3168004WL013398 SHRI KRISHAN 00415 SBIN0000664 1491 1491 Processed 14/01/2023 7914059059 MR SHREE KRASHAN ()
SubTotal 1491 1491
3 KANNAUJ UP-68-004-002-002/295
(AANTI) 		3168004000NRG23021220220206177 02/12/2022 RAKESH KUMAR 3168004WL013398 RAKESH KUMAR 00468 UBIN0913421 1491 1491 Processed 14/01/2023 7914059060 RAKESH KUMAR ()
SubTotal 1491 1491
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_021222FTO_1667123 Punjab National Bank PUNB0555600 Udaitapur 1491
2 KANNAUJ UP3168004_021222FTO_1667123 State Bank of India SBIN0000664 KANNAUJ 1491
3 KANNAUJ UP3168004_021222FTO_1667123 UNION BANK OF INDIA UBIN0913421 KANNAUJ 1491

Download In Excel