Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_200522FTO_222721
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-68-004-025-006/159
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013929 20/05/2022 VISHRAM 3168004WL001391 VISHRAM 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1624976457 VISHRAM ()
2 KANNAUJ UP-68-004-025-006/216
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013931 20/05/2022 KRIPAL 3168004WL001391 KRIPAL 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1624976456 KRIPAL ()
SubTotal 4260 4260
3 KANNAUJ UP-68-004-025-006/218
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013933 20/05/2022 ANIL 3168004WL001391 ANIL 00048 BKID0007602 2130 2130 Processed 27/05/2022 1624976455 ANIL ()
SubTotal 2130 2130
4 KANNAUJ UP-68-004-025-006/366
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013937 20/05/2022 DEVENDRA SINGH 3168004WL001391 DEVENDRA SINGH 00176 IDIB000K218 2343 2343 Processed 27/05/2022 1624976462 DEVENDRASINGH ()
SubTotal 2343 2343
5 KANNAUJ UP-68-004-025-006/370
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013939 20/05/2022 SHIVAJI 3168004WL001391 SHIVAJI 00349 PSIB0021393 2343 2343 Processed 27/05/2022 1624976463 SHIVAJI ()
SubTotal 2343 2343
6 KANNAUJ UP-68-004-025-006/31
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013935 20/05/2022 SHIV SINGH 3168004WL001391 SHIV SINGH 00468 UBIN0561185 2343 2343 Processed 27/05/2022 1624976464 SHIVSINGH ()
SubTotal 2343 2343
7 KANNAUJ UP-68-004-025-006/13
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013928 20/05/2022 RAMU 3168004WL001391 RAMU 00699 BKID0ARYAGB 2343 2343 Processed 27/05/2022 1624976460 RAMU ()
8 KANNAUJ UP-68-004-025-006/368
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013938 20/05/2022 SHYAM SINGH 3168004WL001391 SHYAM SINGH 00699 BKID0ARYAGB 2343 2343 Processed 27/05/2022 1624976459 SHYAMSINGH ()
9 KANNAUJ UP-68-004-025-006/373
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013940 20/05/2022 SANGEETA 3168004WL001391 SANGEETA 00699 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1624976461 SANGEETA ()
10 KANNAUJ UP-68-004-025-006/58
(KANNAUJ KACHHOHA) 		3168004000NRG23200520220013941 20/05/2022 VIKAS 3168004WL001391 VIKAS 00699 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1624976458 VIKAS ()
SubTotal 8946 8946
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_200522FTO_222721 ARYAWRAT GRAMIN BANK BKID0ARYAGB KANNAUJ 4260
2 KANNAUJ UP3168004_200522FTO_222721 Bank of India BKID0007602 KANAUJ 2130
3 KANNAUJ UP3168004_200522FTO_222721 Indian Bank IDIB000K218 KANNAUJ 2343
4 KANNAUJ UP3168004_200522FTO_222721 Punjab & Sind Bank PSIB0021393 KANNAUJ 2343
5 KANNAUJ UP3168004_200522FTO_222721 UNION BANK OF INDIA UBIN0561185 KANNAUJ 2343
6 KANNAUJ UP3168004_200522FTO_222721 Aryavart Bank BKID0ARYAGB KANNAUJ 8946

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