Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_170922FTO_1255218
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-68-004-059-001/308
(NAZRAPUR) 		3168004000NRG23170920220147501 17/09/2022 RADHA 3168004WL009414 RADHA 00354 PUNB0459100 213 213 Processed 07/10/2022 5306924363 RADHA ()
2 KANNAUJ UP-68-004-059-001/311
(NAZRAPUR) 		3168004000NRG23170920220147504 17/09/2022 PRADEEP 3168004WL009414 PRADEEP 00354 PUNB0459100 213 213 Processed 07/10/2022 5306924362 PRADEEP ()
SubTotal 426 426
3 KANNAUJ UP-68-004-059-001/309
(NAZRAPUR) 		3168004000NRG23170920220147502 17/09/2022 ARVIND SINGH 3168004WL009414 ARVIND SINGH 00468 UBIN0561185 213 213 Processed 07/10/2022 5306924365 ARVIND SINGH ()
4 KANNAUJ UP-68-004-059-001/310
(NAZRAPUR) 		3168004000NRG23170920220147503 17/09/2022 RAVI 3168004WL009414 RAVI 00468 UBIN0561185 213 213 Processed 07/10/2022 5306924364 RAVI ()
SubTotal 426 426
5 KANNAUJ UP-68-004-059-001/312
(NAZRAPUR) 		3168004000NRG23170920220147505 17/09/2022 AKASH 3168004WL009414 AKASH 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5306924361 AKASH ()
SubTotal 213 213
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_170922FTO_1255218 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 426
2 KANNAUJ UP3168004_170922FTO_1255218 UNION BANK OF INDIA UBIN0561185 KANNAUJ 426
3 KANNAUJ UP3168004_170922FTO_1255218 Aryavart Bank BKID0ARYAGB NAZRAPUR 213

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