Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:14:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_210922FTO_1282503
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-68-004-030-001/23
(TIKHWA) 		3168004000NRG23210920220151535 21/09/2022 NAGESH 3168004WL009711 NAGESH 00354 PUNB0588000 213 213 Processed 07/10/2022 5309288036 NAGESH ()
2 KANNAUJ UP-68-004-030-001/9
(TIKHWA) 		3168004000NRG23210920220151541 21/09/2022 RASHID 3168004WL009711 RASHID 00354 PUNB0588000 213 213 Processed 07/10/2022 5309288037 RASHID ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_210922FTO_1282503 Punjab National Bank PUNB0588000 Saidpur Sakri 426

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