Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_071022FTO_1370122
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-68-004-022-001/203
(MAHABALIPUR) 		3168004000NRG23071020220168779 07/10/2022 BALRAM 3168004WL010886 BALRAM 00027 BKID0ARYAGB 213 213 Processed 19/11/2022 6548174371 BALRAM ()
2 KANNAUJ UP-68-004-022-002/123
(MAHABALIPUR) 		3168004000NRG23071020220168787 07/10/2022 KAMLESH 3168004WL010886 KAMLESH 00027 BKID0ARYAGB 213 213 Processed 19/11/2022 6548174372 KAMLESH ()
SubTotal 426 426
3 KANNAUJ UP-68-004-022-002/102
(MAHABALIPUR) 		3168004000NRG23071020220168783 07/10/2022 pintu 3168004WL010886 pintu 00468 UBIN0561185 213 213 Processed 19/11/2022 6548174370 pintu ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_071022FTO_1370122 ARYAWRAT GRAMIN BANK BKID0ARYAGB KANNAUJ 426
2 KANNAUJ UP3168004_071022FTO_1370122 UNION BANK OF INDIA UBIN0561185 KANNAUJ 213

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