Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_160422FTO_67929
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-68-004-009-001/465
(GUKHRU) 		3168004000NRG23160420220000177 16/04/2022 NASEEM 3168004WL000036 NASEEM 00045 BARB0BLYKAN 3060 3060 Processed 06/05/2022 0919200525 NASEEM ()
2 KANNAUJ UP-68-004-016-001/60
(KATRI AMINABAD) 		3168004000NRG23160420220000186 16/04/2022 RAJESH 3168004WL000037 RAJESH 00045 BARB0BLYKAN 1224 1224 Processed 06/05/2022 0919200524 RAJESH ()
SubTotal 4284 4284
3 KANNAUJ UP-68-004-016-001/110
(KATRI AMINABAD) 		3168004000NRG23160420220000178 16/04/2022 PARASHURAM 3168004WL000037 PARASHURAM 00168 ICIC0001104 1428 1428 Processed 06/05/2022 0919200521 PARASHURAM ()
SubTotal 1428 1428
4 KANNAUJ UP-68-004-016-001/204
(KATRI AMINABAD) 		3168004000NRG23160420220000181 16/04/2022 ANKIT 3168004WL000037 ANKIT 00468 UBIN0561185 1428 1428 Processed 06/05/2022 0919200522 ANKIT ()
5 KANNAUJ UP-68-004-016-001/22
(KATRI AMINABAD) 		3168004000NRG23160420220000182 16/04/2022 PRAMOD KUMAR 3168004WL000037 PRAMOD KUMAR 00468 UBIN0561185 1428 1428 Processed 06/05/2022 0919200523 PRAMODKUMAR ()
SubTotal 2856 2856
6 KANNAUJ UP-68-004-016-001/5
(KATRI AMINABAD) 		3168004000NRG23160420220000185 16/04/2022 RAMADHAR 3168004WL000037 RAMADHAR 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0919200520 RAMADHAR ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_160422FTO_67929 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 4284
2 KANNAUJ UP3168004_160422FTO_67929 ICICI Bank ICIC0001104 KANNAUJ, UTTAR PRADESH 1428
3 KANNAUJ UP3168004_160422FTO_67929 UNION BANK OF INDIA UBIN0561185 KANNAUJ 2856
4 KANNAUJ UP3168004_160422FTO_67929 Aryavart Bank BKID0ARYAGB KANNAUJ 1428

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