Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168005_010422FTO_4066
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 CHHIBRAMAU UP-68-005-038-001/322
(Vikoopur) 		3168005000NRG22010420220264418 01/04/2022 rajan 3168005WL024709 rajan 00045 BARB0CHIBBS 1836 1836 Processed 05/05/2022 0887018893 rajan ()
SubTotal 1836 1836
2 CHHIBRAMAU UP-68-005-038-001/290
(Vikoopur) 		3168005000NRG22010420220264416 01/04/2022 UPASNA 3168005WL024709 UPASNA 00048 BKID0007609 1836 1836 Processed 05/05/2022 0887018900 UPASNA ()
SubTotal 1836 1836
3 CHHIBRAMAU UP-68-005-038-001/277
(Vikoopur) 		3168005000NRG22010420220264414 01/04/2022 RAMBRAN SHUKLA 3168005WL024709 RAMBRAN SHUKLA 00354 PUNB0011510 1836 1836 Processed 05/05/2022 0887018894 RAMBRANSHUKLA ()
SubTotal 1836 1836
4 CHHIBRAMAU UP-68-005-038-001/307
(Vikoopur) 		3168005000NRG22010420220264417 01/04/2022 ARJUN 3168005WL024709 ARJUN 00354 PUNB0661600 1836 1836 Processed 05/05/2022 0887018901 ARJUN ()
SubTotal 1836 1836
5 CHHIBRAMAU UP-68-005-038-001/17
(Vikoopur) 		3168005000NRG22010420220264410 01/04/2022 malikhan 3168005WL024709 malikhan 00415 SBIN0001060 1836 1836 Processed 05/05/2022 0887018899 MR MAKHAN LAL ()
6 CHHIBRAMAU UP-68-005-038-001/176
(Vikoopur) 		3168005000NRG22010420220264411 01/04/2022 SANTO DEVI 3168005WL024709 SANTO DEVI 00415 SBIN0001060 1836 1836 Processed 05/05/2022 0887018898 MRS SATTO DEVI ()
7 CHHIBRAMAU UP-68-005-038-001/217
(Vikoopur) 		3168005000NRG22010420220264413 01/04/2022 anil kumar 3168005WL024709 anil kumar 00415 SBIN0001060 816 816 Processed 05/05/2022 0887018896 MR ANIL KUMAR ()
8 CHHIBRAMAU UP-68-005-038-001/289
(Vikoopur) 		3168005000NRG22010420220264415 01/04/2022 BALTTER 3168005WL024709 BALTTER 00415 SBIN0001060 1836 1836 Processed 05/05/2022 0887018897 MR BALTTAR SINGH ()
SubTotal 6324 6324
9 CHHIBRAMAU UP-68-005-038-001/211
(Vikoopur) 		3168005000NRG22010420220264412 01/04/2022 DINESH 3168005WL024709 DINESH 00468 UBIN0568694 1632 1632 Processed 05/05/2022 0887018895 DINESH ()
SubTotal 1632 1632
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHIBRAMAU UP3168005_010422FTO_4066 Bank of Baroda BARB0CHIBBS CHIBBRAMAU BR., DIST. KANAUJ, U.P. 1836
2 CHHIBRAMAU UP3168005_010422FTO_4066 Bank of India BKID0007609 CHHIBRAMAU 1836
3 CHHIBRAMAU UP3168005_010422FTO_4066 Punjab National Bank PUNB0011510 Chhibramau Distt Kannauj 1836
4 CHHIBRAMAU UP3168005_010422FTO_4066 Punjab National Bank PUNB0661600 CHHIBRAMAU DT KANNAUJ 1836
5 CHHIBRAMAU UP3168005_010422FTO_4066 State Bank of India SBIN0001060 CHHIBRAMAU 6324
6 CHHIBRAMAU UP3168005_010422FTO_4066 UNION BANK OF INDIA UBIN0568694 CHHIBRAMAU 1632

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