Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_120922FTO_1224715
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-68-004-012-001/83
(MADHARPUR) 		3168004000NRG23120920220141591 12/09/2022 NOORALAM 3168004WL009002 NOORALAM 00027 BKID0ARYAGB 426 426 Processed 15/09/2022 4751016643 NOORALAM ()
SubTotal 426 426
2 KANNAUJ UP-68-004-012-001/141
(MADHARPUR) 		3168004000NRG23120920220141589 12/09/2022 Javed khan 3168004WL009002 Javed khan 00165 IBKL0001198 426 426 Processed 15/09/2022 4751016644 Javed khan ()
SubTotal 426 426
3 KANNAUJ UP-68-004-012-001/118
(MADHARPUR) 		3168004000NRG23120920220141587 12/09/2022 KALLU 3168004WL009002 KALLU 00354 PUNB0183510 1065 1065 Processed 15/09/2022 4751016645 KALLU ()
SubTotal 1065 1065
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_120922FTO_1224715 ARYAWRAT GRAMIN BANK BKID0ARYAGB MANIMAU 426
2 KANNAUJ UP3168004_120922FTO_1224715 IDBI Bank IBKL0001198 KANNAUJ, U.P 426
3 KANNAUJ UP3168004_120922FTO_1224715 Punjab National Bank PUNB0183510 KANNAUJ 1065

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