Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_170922FTO_1255304
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-68-004-029-001/1
(TERAMALLU) 		3168004000NRG23170920220147242 17/09/2022 RAJU 3168004WL009405 RAJU 00027 BKID0ARYAGB 426 426 Processed 08/10/2022 5306878189 RAJU ()
SubTotal 426 426
2 KANNAUJ UP-68-004-029-001/155
(TERAMALLU) 		3168004000NRG23170920220147246 17/09/2022 RINKU 3168004WL009405 RINKU 00048 BKID0007602 213 213 Processed 07/10/2022 5306878187 RINKU ()
3 KANNAUJ UP-68-004-029-001/158
(TERAMALLU) 		3168004000NRG23170920220147248 17/09/2022 MUNIM 3168004WL009405 MUNIM 00048 BKID0007602 426 426 Processed 07/10/2022 5306878186 MUNIM ()
4 KANNAUJ UP-68-004-029-001/16
(TERAMALLU) 		3168004000NRG23170920220147249 17/09/2022 RAM LAXMI 3168004WL009405 RAM LAXMI 00048 BKID0007602 426 426 Processed 07/10/2022 5306878188 RAM LAXMI ()
SubTotal 1065 1065
5 KANNAUJ UP-68-004-029-001/222
(TERAMALLU) 		3168004000NRG23170920220147251 17/09/2022 ALOK KUMAR 3168004WL009405 ALOK KUMAR 00176 IDIB000T595 213 213 Processed 07/10/2022 5306878191 ALOK KUMAR ()
SubTotal 213 213
6 KANNAUJ UP-68-004-029-001/117
(TERAMALLU) 		3168004000NRG23170920220147244 17/09/2022 RAM SINGH 3168004WL009405 RAM SINGH 00354 PUNB0588000 639 639 Processed 07/10/2022 5306878192 RAM SINGH ()
7 KANNAUJ UP-68-004-029-001/241
(TERAMALLU) 		3168004000NRG23170920220147252 17/09/2022 AJAY KUMAR 3168004WL009405 AJAY KUMAR 00354 PUNB0588000 639 639 Processed 07/10/2022 5306878182 AJAY KUMAR ()
8 KANNAUJ UP-68-004-029-001/248
(TERAMALLU) 		3168004000NRG23170920220147254 17/09/2022 DURGA 3168004WL009405 DURGA 00354 PUNB0588000 426 426 Processed 07/10/2022 5306878183 DURGA ()
9 KANNAUJ UP-68-004-029-001/255
(TERAMALLU) 		3168004000NRG23170920220147255 17/09/2022 DESHRAJ 3168004WL009405 DESHRAJ 00354 PUNB0588000 639 639 Processed 07/10/2022 5306878184 DESHRAJ ()
SubTotal 2343 2343
10 KANNAUJ UP-68-004-029-001/286
(TERAMALLU) 		3168004000NRG23170920220147256 17/09/2022 SANTOSH KUMAR 3168004WL009405 SANTOSH KUMAR 00415 SBIN0000664 426 426 Processed 07/10/2022 5306878185 MR SANTOSH KUMAR ()
SubTotal 426 426
11 KANNAUJ UP-68-004-029-001/245
(TERAMALLU) 		3168004000NRG23170920220147253 17/09/2022 BIRU 3168004WL009405 BIRU 00699 BKID0ARYAGB 426 426 Processed 08/10/2022 5306878190 BIRU ()
SubTotal 426 426
Total 4899 4899

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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_1255304 ARYAWRAT GRAMIN BANK BKID0ARYAGB MANIMAU 426
2 KANNAUJ UP3168004_170922FTO_1255304 Bank of India BKID0007602 KANAUJ 426
3 KANNAUJ UP3168004_170922FTO_1255304 Bank of India BKID0007602 kannauj 639
4 KANNAUJ UP3168004_170922FTO_1255304 Indian Bank IDIB000T595 TIRWA 213
5 KANNAUJ UP3168004_170922FTO_1255304 Punjab National Bank PUNB0588000 Saidpur Sakri 2343
6 KANNAUJ UP3168004_170922FTO_1255304 State Bank of India SBIN0000664 KANNAUJ 426
7 KANNAUJ UP3168004_170922FTO_1255304 Aryavart Bank BKID0ARYAGB MANIMAU 426

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