Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_261222APB_FTO_1832822
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-68-004-004-001/69
(JALALPUR SARWAN) 		3168004000NRG23261220220218683 26/12/2022 BALRAM 3168004WL014615 BALRAM 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8049382192 BALRAM S/O PANCHAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
2 KANNAUJ UP-68-004-004-001/404
(JALALPUR SARWAN) 		3168004000NRG23261220220218680 26/12/2022 NEMTA FATIMA 3168004WL014615 NEMTA FATIMA 00048 BKID0007625 1704 1704 Processed 19/01/2023 8049382195 NEMAT FATIMA D/O MD. KHALID BANK OF INDIA(508505)
SubTotal 1704 1704
3 KANNAUJ UP-68-004-004-001/399
(JALALPUR SARWAN) 		3168004000NRG23261220220218677 26/12/2022 SHARIF 3168004WL014615 SHARIF 00354 PUNB0459100 1704 1704 Processed 19/01/2023 8049382194 SHAREEF KHAN PUNJAB NATIONAL BANK(508568)
4 KANNAUJ UP-68-004-004-001/408
(JALALPUR SARWAN) 		3168004000NRG23261220220218682 26/12/2022 Shahid Sabri 3168004WL014615 Shahid Sabri 00354 PUNB0459100 1704 1704 Processed 19/01/2023 8049382196 SHAHID SABRI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
5 KANNAUJ UP-68-004-004-001/76
(JALALPUR SARWAN) 		3168004000NRG23261220220218684 26/12/2022 DINESH 3168004WL014615 DINESH 00462 UCBA0002518 1704 1704 Processed 19/01/2023 8049382193 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
6 KANNAUJ UP-68-004-004-001/339
(JALALPUR SARWAN) 		3168004000NRG23261220220218673 26/12/2022 AJAY KUMAR 3168004WL014615 AJAY KUMAR 00468 UBIN0534951 1278 1278 Processed 19/01/2023 8049382197 AJAY KUMAR IDBI BANK(607095)
SubTotal 1278 1278
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_261222APB_FTO_1832822 ARYAWRAT GRAMIN BANK BKID0ARYAGB SARAIMEERA 1704
2 KANNAUJ UP3168004_261222APB_FTO_1832822 Bank of India BKID0007625 HARSHVARDHAN BRANCH 1704
3 KANNAUJ UP3168004_261222APB_FTO_1832822 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 3408
4 KANNAUJ UP3168004_261222APB_FTO_1832822 UCO Bank UCBA0002518 KANNAUJ 1704
5 KANNAUJ UP3168004_261222APB_FTO_1832822 UNION BANK OF INDIA UBIN0534951 KALYANPUR - KANPUR 1278

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