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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_170223APB_FTO_2058328
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-68-004-017-001/10
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237782 17/02/2023 RAVENDRA 3168004WL016101 RAVENDRA 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0313129028 RAVEENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
2 KANNAUJ UP-68-004-017-001/302
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237786 17/02/2023 Satendra kumar 3168004WL016101 Satendra kumar 00048 BKID0007602 639 639 Processed 30/03/2023 0313129033 SATENDRA KUMAR SO CHANDRA PRAKASH BANK OF INDIA(508505)
3 KANNAUJ UP-68-004-017-001/325
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237787 17/02/2023 SATYAM 3168004WL016101 SATYAM 00048 BKID0007602 852 852 Processed 30/03/2023 0313129032 SATYAM BANK OF INDIA(508505)
SubTotal 1491 1491
4 KANNAUJ UP-68-004-017-001/185
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237783 17/02/2023 SURESH CHANDRA 3168004WL016101 SURESH CHANDRA 00078 CNRB0018702 1491 1491 Processed 31/03/2023 0313129031 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
5 KANNAUJ UP-68-004-017-001/89
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237788 17/02/2023 DURGESH 3168004WL016101 DURGESH 00176 IDIB000M577 852 852 Processed 30/03/2023 0313129027 DURGESH KUMAR S/O JEETAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
6 KANNAUJ UP-68-004-017-001/298
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237784 17/02/2023 Maneesh 3168004WL016101 Maneesh 00349 PSIB0021393 1917 1917 Processed 31/03/2023 0313129030 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
7 KANNAUJ UP-68-004-017-001/300
(TAHSIPUR KANNAUJ) 		3168004000NRG23170220230237785 17/02/2023 Shree niwas 3168004WL016101 Shree niwas 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0313129029 SHRI NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_170223APB_FTO_2058328 ARYAWRAT GRAMIN BANK BKID0ARYAGB KANNAUJ 1917
2 KANNAUJ UP3168004_170223APB_FTO_2058328 Bank of India BKID0007602 KANAUJ 1491
3 KANNAUJ UP3168004_170223APB_FTO_2058328 Canara Bank CNRB0018702 KANNAUJ 1491
4 KANNAUJ UP3168004_170223APB_FTO_2058328 Indian Bank IDIB000M577 KANNAUJ 852
5 KANNAUJ UP3168004_170223APB_FTO_2058328 Punjab & Sind Bank PSIB0021393 KANNAUJ 1917
6 KANNAUJ UP3168004_170223APB_FTO_2058328 India Post Payments Bank IPOS0000001 KANNAUJ 1917

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