Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168005_110722FTO_716793
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-68-005-066-001/18
(Kairda) 		3168005000NRG23110720220060098 11/07/2022 SANTRAM 3168005WL004760 SANTRAM 00027 BKID0ARYAGB 639 639 Processed 12/08/2022 3866580904 SANTRAM ()
2 CHHIBRAMAU UP-68-005-066-001/37
(Kairda) 		3168005000NRG23110720220060117 11/07/2022 ABDESH 3168005WL004760 ABDESH 00027 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3866580903 ABDESH ()
SubTotal 3834 3834
3 CHHIBRAMAU UP-68-005-066-001/71
(Kairda) 		3168005000NRG23110720220060123 11/07/2022 LADITI 3168005WL004760 LADITI 00045 BARB0CHIBBS 426 426 Processed 11/08/2022 3866580913 LADITI ()
SubTotal 426 426
4 CHHIBRAMAU UP-68-005-066-001/10
(Kairda) 		3168005000NRG23110720220060073 11/07/2022 ajay 3168005WL004760 ajay 00048 BKID0007607 2769 2769 Processed 11/08/2022 3866580892 ajay ()
5 CHHIBRAMAU UP-68-005-066-001/45
(Kairda) 		3168005000NRG23110720220060118 11/07/2022 RAJPAL 3168005WL004760 RAJPAL 00048 BKID0007607 3195 3195 Processed 11/08/2022 3866580891 RAJPAL ()
SubTotal 5964 5964
6 CHHIBRAMAU UP-68-005-066-001/123
(Kairda) 		3168005000NRG23110720220060082 11/07/2022 DHAN DEVI 3168005WL004760 DHAN DEVI 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580912 DHAN DEVI ()
7 CHHIBRAMAU UP-68-005-066-001/231
(Kairda) 		3168005000NRG23110720220060102 11/07/2022 SEEMA 3168005WL004760 SEEMA 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580896 SEEMA ()
8 CHHIBRAMAU UP-68-005-066-001/237
(Kairda) 		3168005000NRG23110720220060105 11/07/2022 MANISH 3168005WL004760 MANISH 00048 BKID0007609 2769 2769 Processed 11/08/2022 3866580899 MANISH ()
9 CHHIBRAMAU UP-68-005-066-001/240
(Kairda) 		3168005000NRG23110720220060107 11/07/2022 ADARSH 3168005WL004760 ADARSH 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580898 ADARSH ()
10 CHHIBRAMAU UP-68-005-066-001/245
(Kairda) 		3168005000NRG23110720220060108 11/07/2022 jangbahadur 3168005WL004760 jangbahadur 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580900 jangbahadur ()
11 CHHIBRAMAU UP-68-005-066-001/246
(Kairda) 		3168005000NRG23110720220060109 11/07/2022 sukhveer singh 3168005WL004760 sukhveer singh 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580893 sukhveer singh ()
12 CHHIBRAMAU UP-68-005-066-001/247
(Kairda) 		3168005000NRG23110720220060110 11/07/2022 kanhiya 3168005WL004760 kanhiya 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580901 kanhiya ()
13 CHHIBRAMAU UP-68-005-066-001/254
(Kairda) 		3168005000NRG23110720220060112 11/07/2022 MNORMA 3168005WL004760 MNORMA 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580895 MNORMA ()
14 CHHIBRAMAU UP-68-005-066-001/256
(Kairda) 		3168005000NRG23110720220060113 11/07/2022 JANVED 3168005WL004760 JANVED 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580897 JANVED ()
15 CHHIBRAMAU UP-68-005-066-001/59
(Kairda) 		3168005000NRG23110720220060120 11/07/2022 MUNNI DVI 3168005WL004760 MUNNI DVI 00048 BKID0007609 3195 3195 Processed 11/08/2022 3866580894 MUNNI DVI ()
SubTotal 31524 31524
16 CHHIBRAMAU UP-68-005-066-001/189
(Kairda) 		3168005000NRG23110720220060100 11/07/2022 DEEPAK SINGH 3168005WL004760 DEEPAK SINGH 00415 SBIN0001060 2556 2556 Processed 11/08/2022 3866580908 MR DEEPAK SINGH ()
17 CHHIBRAMAU UP-68-005-066-001/233
(Kairda) 		3168005000NRG23110720220060103 11/07/2022 ANIL 3168005WL004760 ANIL 00415 SBIN0001060 3195 3195 Processed 11/08/2022 3866580910 MR ANIL ()
18 CHHIBRAMAU UP-68-005-066-001/236
(Kairda) 		3168005000NRG23110720220060104 11/07/2022 ABNISH 3168005WL004760 ABNISH 00415 SBIN0001060 2982 2982 Processed 11/08/2022 3866580909 MR AVANISH SINGH ()
19 CHHIBRAMAU UP-68-005-066-001/238
(Kairda) 		3168005000NRG23110720220060106 11/07/2022 SUDHIR 3168005WL004760 SUDHIR 00415 SBIN0001060 3195 3195 Processed 11/08/2022 3866580907 MR SUDHIR KUMAR ()
20 CHHIBRAMAU UP-68-005-066-001/257
(Kairda) 		3168005000NRG23110720220060114 11/07/2022 SUVENDRA 3168005WL004760 SUVENDRA 00415 SBIN0001060 3195 3195 Processed 11/08/2022 3866580906 MR SARVENDRA SINGH ()
SubTotal 15123 15123
21 CHHIBRAMAU UP-68-005-066-001/195
(Kairda) 		3168005000NRG23110720220060101 11/07/2022 ANIL 3168005WL004760 ANIL 00415 SBIN0017086 1704 1704 Processed 11/08/2022 3866580911 MR ANIL ()
SubTotal 1704 1704
22 CHHIBRAMAU UP-68-005-066-001/248
(Kairda) 		3168005000NRG23110720220060111 11/07/2022 mahesh 3168005WL004760 mahesh 00691 IPOS0000001 3195 3195 Processed 11/08/2022 3866580905 mahesh ()
SubTotal 3195 3195
23 CHHIBRAMAU UP-68-005-066-001/164
(Kairda) 		3168005000NRG23110720220060089 11/07/2022 NITIN KUMAR 3168005WL004760 NITIN KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3866580902 NITIN KUMAR ()
SubTotal 3195 3195
Total 64965 64965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHIBRAMAU UP3168005_110722FTO_716793 ARYAWRAT GRAMIN BANK BKID0ARYAGB VHISHUNGARH 3834
2 CHHIBRAMAU UP3168005_110722FTO_716793 Bank of Baroda BARB0CHIBBS CHIBBRAMAU BR., DIST. KANAUJ, U.P. 426
3 CHHIBRAMAU UP3168005_110722FTO_716793 Bank of India BKID0007607 SAURIKH 5964
4 CHHIBRAMAU UP3168005_110722FTO_716793 Bank of India BKID0007609 CHHIBRAMAU 31524
5 CHHIBRAMAU UP3168005_110722FTO_716793 State Bank of India SBIN0001060 CHHIBRAMAU 15123
6 CHHIBRAMAU UP3168005_110722FTO_716793 State Bank of India SBIN0017086 CHHIBRAMAU 1704
7 CHHIBRAMAU UP3168005_110722FTO_716793 India Post Payments Bank IPOS0000001 KANNAUJ 3195
8 CHHIBRAMAU UP3168005_110722FTO_716793 Aryavart Bank BKID0ARYAGB BISHUNGARH 3195

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