Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_230622FTO_528470
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-68-004-009-001/54
(GUKHRU) 		3168004000NRG23230620220039421 23/06/2022 ASHOK 3168004WL003304 ASHOK 00354 PUNB0555600 2130 2130 Processed 02/07/2022 2611406409 ASHOK ()
SubTotal 2130 2130
2 KANNAUJ UP-68-004-009-001/449
(GUKHRU) 		3168004000NRG23230620220039418 23/06/2022 HIMANSHU 3168004WL003304 HIMANSHU 00699 BKID0ARYAGB 2130 2130 Processed 02/07/2022 2611406407 HIMANSHU ()
3 KANNAUJ UP-68-004-009-001/451
(GUKHRU) 		3168004000NRG23230620220039419 23/06/2022 sooraj kumar 3168004WL003304 sooraj kumar 00699 BKID0ARYAGB 1278 1278 Processed 02/07/2022 2611406408 soorajkumar ()
SubTotal 3408 3408
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_230622FTO_528470 Punjab National Bank PUNB0555600 Udaitapur 2130
2 KANNAUJ UP3168004_230622FTO_528470 Aryavart Bank BKID0ARYAGB MANIMAU 3408

Download In Excel