Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_270722FTO_887532
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-68-004-059-001/147
(NAZRAPUR) 		3168004000NRG23270720220082979 27/07/2022 KASHIM 3168004WL006076 KASHIM 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3878864889 KASHIM ()
2 KANNAUJ UP-68-004-059-001/258
(NAZRAPUR) 		3168004000NRG23270720220082991 27/07/2022 CHHOTE LAL 3168004WL006076 CHHOTE LAL 00027 BKID0ARYAGB 852 852 Processed 12/08/2022 3878864893 CHHOTE LAL ()
SubTotal 1917 1917
3 KANNAUJ UP-68-004-059-001/406
(NAZRAPUR) 		3168004000NRG23270720220082997 27/07/2022 ADITYA KUMAR 3168004WL006076 ADITYA KUMAR 00048 BKID0007602 2130 2130 Processed 11/08/2022 3878864888 ADITYA KUMAR ()
SubTotal 2130 2130
4 KANNAUJ UP-68-004-059-001/450
(NAZRAPUR) 		3168004000NRG23270720220083007 27/07/2022 Avnish Kumar 3168004WL006076 Avnish Kumar 00089 CBIN0283150 1917 1917 Processed 11/08/2022 3878864896 Avnish Kumar ()
SubTotal 1917 1917
5 KANNAUJ UP-68-004-059-001/432
(NAZRAPUR) 		3168004000NRG23270720220083003 27/07/2022 PINTU 3168004WL006076 PINTU 00354 PUNB0183510 2130 2130 Processed 12/08/2022 3878864898 PINTU ()
SubTotal 2130 2130
6 KANNAUJ UP-68-004-059-001/410
(NAZRAPUR) 		3168004000NRG23270720220082998 27/07/2022 PRIYANKA 3168004WL006076 PRIYANKA 00354 PUNB0459100 1917 1917 Processed 12/08/2022 3878864899 PRIYANKA ()
7 KANNAUJ UP-68-004-059-001/435
(NAZRAPUR) 		3168004000NRG23270720220083004 27/07/2022 MOOLCHANDRA 3168004WL006076 MOOLCHANDRA 00354 PUNB0459100 1704 1704 Processed 12/08/2022 3878864901 MOOLCHANDRA ()
8 KANNAUJ UP-68-004-059-001/447
(NAZRAPUR) 		3168004000NRG23270720220083006 27/07/2022 Amandeep 3168004WL006076 Amandeep 00354 PUNB0459100 1704 1704 Processed 12/08/2022 3878864900 Amandeep ()
SubTotal 5325 5325
9 KANNAUJ UP-68-004-059-001/427
(NAZRAPUR) 		3168004000NRG23270720220083000 27/07/2022 DEVENDRA 3168004WL006076 DEVENDRA 00415 SBIN0000664 1917 1917 Processed 11/08/2022 3878864902 NO NAME ()
SubTotal 1917 1917
10 KANNAUJ UP-68-004-059-001/361
(NAZRAPUR) 		3168004000NRG23270720220082995 27/07/2022 IBRAHIM 3168004WL006076 IBRAHIM 00462 UCBA0002518 2130 2130 Processed 11/08/2022 3878864907 IBRAHIM ()
11 KANNAUJ UP-68-004-059-001/430
(NAZRAPUR) 		3168004000NRG23270720220083001 27/07/2022 VIKASH KUMAR 3168004WL006076 VIKASH KUMAR 00462 UCBA0002518 2130 2130 Processed 11/08/2022 3878864905 VIKAS KUMAR ()
12 KANNAUJ UP-68-004-059-001/451
(NAZRAPUR) 		3168004000NRG23270720220083008 27/07/2022 Pramod Kumar 3168004WL006076 Pramod Kumar 00462 UCBA0002518 1917 1917 Processed 11/08/2022 3878864908 PRAMOD KUMAR ()
13 KANNAUJ UP-68-004-059-001/73
(NAZRAPUR) 		3168004000NRG23270720220083011 27/07/2022 AMAN 3168004WL006076 AMAN 00462 UCBA0002518 1491 1491 Processed 11/08/2022 3878864906 AMAN KUMAR ()
SubTotal 7668 7668
14 KANNAUJ UP-68-004-059-001/15
(NAZRAPUR) 		3168004000NRG23270720220082980 27/07/2022 VIPIN KUMAR 3168004WL006076 VIPIN KUMAR 00468 UBIN0561185 2130 2130 Processed 11/08/2022 3878864904 VIPIN KUMAR ()
15 KANNAUJ UP-68-004-059-001/431
(NAZRAPUR) 		3168004000NRG23270720220083002 27/07/2022 ANKIT KUMAR 3168004WL006076 ANKIT KUMAR 00468 UBIN0561185 1917 1917 Processed 11/08/2022 3878864903 ANKIT KUMAR ()
SubTotal 4047 4047
16 KANNAUJ UP-68-004-059-001/334
(NAZRAPUR) 		3168004000NRG23270720220082993 27/07/2022 TIPU 3168004WL006076 TIPU 00691 IPOS0000001 1704 1704 Processed 11/08/2022 3878864897 TIPU ()
SubTotal 1704 1704
17 KANNAUJ UP-68-004-059-001/119
(NAZRAPUR) 		3168004000NRG23270720220082978 27/07/2022 NAMAN SHARMA 3168004WL006076 NAMAN SHARMA 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3878864894 NAMAN SHARMA ()
18 KANNAUJ UP-68-004-059-001/156
(NAZRAPUR) 		3168004000NRG23270720220082982 27/07/2022 POOJA 3168004WL006076 POOJA 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3878864891 POOJA ()
19 KANNAUJ UP-68-004-059-001/307
(NAZRAPUR) 		3168004000NRG23270720220082992 27/07/2022 vinod 3168004WL006076 vinod 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878864892 vinod ()
20 KANNAUJ UP-68-004-059-001/344
(NAZRAPUR) 		3168004000NRG23270720220082994 27/07/2022 AMIT 3168004WL006076 AMIT 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3878864895 AMIT ()
21 KANNAUJ UP-68-004-059-001/444
(NAZRAPUR) 		3168004000NRG23270720220083005 27/07/2022 LALMAN 3168004WL006076 LALMAN 00699 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3878864890 LALMAN ()
SubTotal 5538 5538
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_270722FTO_887532 ARYAWRAT GRAMIN BANK BKID0ARYAGB NAZRAPUR 1917
2 KANNAUJ UP3168004_270722FTO_887532 Bank of India BKID0007602 KANAUJ 2130
3 KANNAUJ UP3168004_270722FTO_887532 Central Bank Of India CBIN0283150 KANNAUJ 1917
4 KANNAUJ UP3168004_270722FTO_887532 Punjab National Bank PUNB0183510 KANNAUJ 2130
5 KANNAUJ UP3168004_270722FTO_887532 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 5325
6 KANNAUJ UP3168004_270722FTO_887532 State Bank of India SBIN0000664 KANNAUJ 1917
7 KANNAUJ UP3168004_270722FTO_887532 UCO Bank UCBA0002518 KANNAUJ 7668
8 KANNAUJ UP3168004_270722FTO_887532 UNION BANK OF INDIA UBIN0561185 KANNAUJ 4047
9 KANNAUJ UP3168004_270722FTO_887532 India Post Payments Bank IPOS0000001 KANNAUJ 1704
10 KANNAUJ UP3168004_270722FTO_887532 Aryavart Bank BKID0ARYAGB NAZRAPUR 5538

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