Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168004_290922FTO_1326895
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-68-004-053-001/179
(SATAURA) 		3168004000NRG23290920220159991 29/09/2022 RAJU 3168004WL010322 RAJU 00027 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5311396837 RAJU ()
2 KANNAUJ UP-68-004-053-001/185
(SATAURA) 		3168004000NRG23290920220159992 29/09/2022 HANEEF 3168004WL010322 HANEEF 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5311396836 HANEEF ()
3 KANNAUJ UP-68-004-053-001/210
(SATAURA) 		3168004000NRG23290920220159994 29/09/2022 HASEEN 3168004WL010322 HASEEN 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5311396838 HASEEN ()
4 KANNAUJ UP-68-004-053-001/354
(SATAURA) 		3168004000NRG23290920220160000 29/09/2022 SAVITRI 3168004WL010322 SAVITRI 00027 BKID0ARYAGB 213 213 Processed 07/10/2022 5311396839 SAVITRI ()
5 KANNAUJ UP-68-004-053-001/138
(SATAURA) 		3168004000NRG23290920220159990 29/09/2022 RAM VEER 3168004WL010322 RAM VEER 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311396840 RAM VEER ()
6 KANNAUJ UP-68-004-053-001/385
(SATAURA) 		3168004000NRG23290920220160001 29/09/2022 MO. ANSAR 3168004WL010322 MO. ANSAR 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311396841 MO. ANSAR ()
7 KANNAUJ UP-68-004-053-001/60
(SATAURA) 		3168004000NRG23290920220160004 29/09/2022 HASNOOR 3168004WL010322 HASNOOR 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311396835 HASNOOR ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAUJ UP3168004_290922FTO_1326895 ARYAWRAT GRAMIN BANK BKID0ARYAGB NADASIYA 2343
2 KANNAUJ UP3168004_290922FTO_1326895 Aryavart Bank BKID0ARYAGB GOSAINGANJ 426
3 KANNAUJ UP3168004_290922FTO_1326895 Aryavart Bank BKID0ARYAGB Sataura 852

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