Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_191222FTO_1774324
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-68-004-061-001/176
(CHAURACHANDPUR) 		3168004000NRG23191220220214965 19/12/2022 GIRISH 3168004WL014305 GIRISH 00045 BARB0BLYKAN 1278 1278 Processed 19/01/2023 8053441166 GIRISH ()
2 KANNAUJ UP-68-004-061-001/187
(CHAURACHANDPUR) 		3168004000NRG23191220220214966 19/12/2022 LAXMAN 3168004WL014305 LAXMAN 00045 BARB0BLYKAN 1704 1704 Processed 19/01/2023 8053441167 LAXMAN ()
3 KANNAUJ UP-68-004-061-001/188
(CHAURACHANDPUR) 		3168004000NRG23191220220214967 19/12/2022 MADAN LAL 3168004WL014305 MADAN LAL 00045 BARB0BLYKAN 426 426 Processed 19/01/2023 8053441165 MADAN LAL ()
4 KANNAUJ UP-68-004-061-001/192
(CHAURACHANDPUR) 		3168004000NRG23191220220214968 19/12/2022 KAMLESH 3168004WL014305 KAMLESH 00045 BARB0BLYKAN 639 639 Processed 19/01/2023 8053441164 KAMLESH ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_191222FTO_1774324 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 4047

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