Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_171222FTO_1766484
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-68-004-015-001/365
(SAHJAPUR) 		3168004000NRG23171220220214176 17/12/2022 SHIVKARAN 3168004WL014206 SHIVKARAN 00027 BKID0ARYAGB 852 852 Processed 15/01/2023 7919435397 SHIVKARAN ()
SubTotal 852 852
2 KANNAUJ UP-68-004-015-001/499
(SAHJAPUR) 		3168004000NRG23171220220214184 17/12/2022 ROHIT 3168004WL014206 ROHIT 00176 IDIB000M577 213 213 Processed 14/01/2023 7919435395 ROHIT ()
SubTotal 213 213
3 KANNAUJ UP-68-004-015-001/524
(SAHJAPUR) 		3168004000NRG23171220220214187 17/12/2022 RAMU 3168004WL014206 RAMU 00354 PUNB0459100 639 639 Processed 15/01/2023 7919435396 RAMU ()
SubTotal 639 639
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_171222FTO_1766484 ARYAWRAT GRAMIN BANK BKID0ARYAGB MANIMAU 852
2 KANNAUJ UP3168004_171222FTO_1766484 Indian Bank IDIB000M577 KANNAUJ 213
3 KANNAUJ UP3168004_171222FTO_1766484 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 639

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