Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_280422FTO_123631
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-68-004-047-001/185
(LOHAMADH) 		3168004000NRG23280420220003044 28/04/2022 VINOD KUMAR 3168004WL000440 VINOD KUMAR 00048 BKID0007601 1491 1491 Processed 06/05/2022 0924252877 VINODKUMAR ()
SubTotal 1491 1491
2 KANNAUJ UP-68-004-047-001/176
(LOHAMADH) 		3168004000NRG23280420220003042 28/04/2022 SHRINARAYAN 3168004WL000440 SHRINARAYAN 00048 BKID0007602 1491 1491 Processed 06/05/2022 0924252867 SHRINARAYAN ()
SubTotal 1491 1491
3 KANNAUJ UP-68-004-047-001/205
(LOHAMADH) 		3168004000NRG23280420220003046 28/04/2022 VIRENDRA 3168004WL000440 VIRENDRA 00354 PUNB0459100 1491 1491 Processed 06/05/2022 0924252871 VIRENDRA ()
4 KANNAUJ UP-68-004-047-001/236
(LOHAMADH) 		3168004000NRG23280420220003049 28/04/2022 RAGHU RAJ SINGH 3168004WL000440 RAGHU RAJ SINGH 00354 PUNB0459100 852 852 Processed 06/05/2022 0924252870 RAGHURAJSINGH ()
SubTotal 2343 2343
5 KANNAUJ UP-68-004-047-001/204
(LOHAMADH) 		3168004000NRG23280420220003045 28/04/2022 Balram 3168004WL000440 Balram 00354 PUNB0733300 1491 1491 Processed 06/05/2022 0924252872 Balram ()
6 KANNAUJ UP-68-004-047-001/205
(LOHAMADH) 		3168004000NRG23280420220003047 28/04/2022 Suneeta devi 3168004WL000440 Suneeta devi 00354 PUNB0733300 1065 1065 Processed 06/05/2022 0924252873 Suneetadevi ()
7 KANNAUJ UP-68-004-047-001/65
(LOHAMADH) 		3168004000NRG23280420220003054 28/04/2022 RAJU 3168004WL000440 RAJU 00354 PUNB0733300 1491 1491 Processed 06/05/2022 0924252874 RAJU ()
SubTotal 4047 4047
8 KANNAUJ UP-68-004-047-001/125
(LOHAMADH) 		3168004000NRG23280420220003033 28/04/2022 AKHILESH KUMAR 3168004WL000440 AKHILESH KUMAR 00462 UCBA0002518 1065 1065 Processed 06/05/2022 0924252875 AKHILESH KUMAR ()
SubTotal 1065 1065
9 KANNAUJ UP-68-004-047-001/210
(LOHAMADH) 		3168004000NRG23280420220003048 28/04/2022 RAMNARESH 3168004WL000440 RAMNARESH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924252876 RAMNARESH ()
10 KANNAUJ UP-68-004-047-001/237
(LOHAMADH) 		3168004000NRG23280420220003050 28/04/2022 RAN VEER SINGH 3168004WL000440 RAN VEER SINGH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924252869 RANVEERSINGH ()
11 KANNAUJ UP-68-004-047-001/49
(LOHAMADH) 		3168004000NRG23280420220003051 28/04/2022 RESHMA DEVI 3168004WL000440 RESHMA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 06/05/2022 0924252868 RESHMADEVI ()
SubTotal 4047 4047
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_280422FTO_123631 Bank of India BKID0007601 TIRWAGANJ 1491
2 KANNAUJ UP3168004_280422FTO_123631 Bank of India BKID0007602 KANAUJ 1491
3 KANNAUJ UP3168004_280422FTO_123631 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 2343
4 KANNAUJ UP3168004_280422FTO_123631 Punjab National Bank PUNB0733300 TIRWA (UP) 4047
5 KANNAUJ UP3168004_280422FTO_123631 UCO Bank UCBA0002518 KANNAUJ 1065
6 KANNAUJ UP3168004_280422FTO_123631 Aryavart Bank BKID0ARYAGB faguha 2982
7 KANNAUJ UP3168004_280422FTO_123631 Aryavart Bank BKID0ARYAGB TIRWAGANJ 1065

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