Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168005_190822FTO_1068251
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-68-005-068-001/13
(Barooa Sabalpur) 		3168005000NRG23190820220113403 19/08/2022 TILAK SINGH 3168005WL007500 TILAK SINGH 00027 BKID0ARYAGB 426 426 Processed 27/08/2022 4231860851 TILAK SINGH ()
2 CHHIBRAMAU UP-68-005-068-001/15
(Barooa Sabalpur) 		3168005000NRG23190820220113404 19/08/2022 SHYAM SINGH 3168005WL007500 SHYAM SINGH 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4231860843 SHYAM SINGH ()
3 CHHIBRAMAU UP-68-005-068-001/169
(Barooa Sabalpur) 		3168005000NRG23190820220113408 19/08/2022 DEEPCHANDRA 3168005WL007500 DEEPCHANDRA 00027 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231860847 DEEPCHANDRA ()
4 CHHIBRAMAU UP-68-005-068-001/175
(Barooa Sabalpur) 		3168005000NRG23190820220113409 19/08/2022 JAHDISH 3168005WL007500 JAHDISH 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231860839 JAHDISH ()
5 CHHIBRAMAU UP-68-005-068-001/178
(Barooa Sabalpur) 		3168005000NRG23190820220113410 19/08/2022 RAKSHHPAL 3168005WL007500 RAKSHHPAL 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231860842 RAKSHHPAL ()
6 CHHIBRAMAU UP-68-005-068-001/185
(Barooa Sabalpur) 		3168005000NRG23190820220113412 19/08/2022 RAMAUTAR 3168005WL007500 RAMAUTAR 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231860838 RAMAUTAR ()
7 CHHIBRAMAU UP-68-005-068-001/197
(Barooa Sabalpur) 		3168005000NRG23190820220113413 19/08/2022 ANJESH KUMAR 3168005WL007500 ANJESH KUMAR 00027 BKID0ARYAGB 639 639 Processed 27/08/2022 4231860845 ANJESH KUMAR ()
8 CHHIBRAMAU UP-68-005-068-001/2
(Barooa Sabalpur) 		3168005000NRG23190820220113414 19/08/2022 VINOD KUMAR 3168005WL007500 VINOD KUMAR 00027 BKID0ARYAGB 639 639 Processed 27/08/2022 4231860844 VINOD KUMAR ()
9 CHHIBRAMAU UP-68-005-068-001/207
(Barooa Sabalpur) 		3168005000NRG23190820220113415 19/08/2022 ABDESH 3168005WL007500 ABDESH 00027 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4231860850 ABDESH ()
10 CHHIBRAMAU UP-68-005-068-001/224
(Barooa Sabalpur) 		3168005000NRG23190820220113418 19/08/2022 ANOKHELAL 3168005WL007500 ANOKHELAL 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231860848 ANOKHELAL ()
11 CHHIBRAMAU UP-68-005-068-001/25
(Barooa Sabalpur) 		3168005000NRG23190820220113423 19/08/2022 BHURE SINGH 3168005WL007500 BHURE SINGH 00027 BKID0ARYAGB 2343 2343 Processed 27/08/2022 4231860846 BHURE SINGH ()
12 CHHIBRAMAU UP-68-005-068-001/52
(Barooa Sabalpur) 		3168005000NRG23190820220113446 19/08/2022 UDYVEER SINGH 3168005WL007500 UDYVEER SINGH 00027 BKID0ARYAGB 2343 2343 Processed 27/08/2022 4231860840 UDYVEER SINGH ()
SubTotal 24069 24069
13 CHHIBRAMAU UP-68-005-068-001/114
(Barooa Sabalpur) 		3168005000NRG23190820220113402 19/08/2022 SNOOP KUMAR 3168005WL007500 SNOOP KUMAR 00045 BARB0CHIBBS 3408 3408 Processed 27/08/2022 4231860836 SNOOP KUMAR ()
SubTotal 3408 3408
14 CHHIBRAMAU UP-68-005-068-001/429
(Barooa Sabalpur) 		3168005000NRG23190820220113442 19/08/2022 PUSHPENDA 3168005WL007500 PUSHPENDA 00048 BKID0007609 213 213 Processed 27/08/2022 4231860837 PUSHPENDA ()
SubTotal 213 213
15 CHHIBRAMAU UP-68-005-068-001/427
(Barooa Sabalpur) 		3168005000NRG23190820220113440 19/08/2022 RAMAN 3168005WL007500 RAMAN 00354 PUNB0661600 213 213 Processed 27/08/2022 4231860856 RAMAN ()
SubTotal 213 213
16 CHHIBRAMAU UP-68-005-068-001/152
(Barooa Sabalpur) 		3168005000NRG23190820220113406 19/08/2022 KULDEEP 3168005WL007500 KULDEEP 00415 SBIN0001060 3408 3408 Processed 27/08/2022 4231860857 MR KULDEEP ()
SubTotal 3408 3408
17 CHHIBRAMAU UP-68-005-068-001/431
(Barooa Sabalpur) 		3168005000NRG23190820220113443 19/08/2022 Atul Kumar 3168005WL007500 Atul Kumar 00468 UBIN0568694 213 213 Processed 27/08/2022 4231860858 Atul Kumar ()
SubTotal 213 213
18 CHHIBRAMAU UP-68-005-068-001/249
(Barooa Sabalpur) 		3168005000NRG23190820220113422 19/08/2022 devki 3168005WL007500 devki 00699 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4231860852 devki ()
19 CHHIBRAMAU UP-68-005-068-001/262
(Barooa Sabalpur) 		3168005000NRG23190820220113424 19/08/2022 himanshu 3168005WL007500 himanshu 00699 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4231860853 himanshu ()
20 CHHIBRAMAU UP-68-005-068-001/425
(Barooa Sabalpur) 		3168005000NRG23190820220113439 19/08/2022 vijy kumar 3168005WL007500 vijy kumar 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4231860841 vijy kumar ()
21 CHHIBRAMAU UP-68-005-068-001/428
(Barooa Sabalpur) 		3168005000NRG23190820220113441 19/08/2022 DHRUV SINGH 3168005WL007500 DHRUV SINGH 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4231860855 DHRUV SINGH ()
22 CHHIBRAMAU UP-68-005-068-001/433
(Barooa Sabalpur) 		3168005000NRG23190820220113444 19/08/2022 Pardeep Kumar 3168005WL007500 Pardeep Kumar 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4231860854 Pardeep Kumar ()
23 CHHIBRAMAU UP-68-005-068-001/434
(Barooa Sabalpur) 		3168005000NRG23190820220113445 19/08/2022 Anand Kumar 3168005WL007500 Anand Kumar 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4231860849 Anand Kumar ()
SubTotal 6177 6177
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHIBRAMAU UP3168005_190822FTO_1068251 ARYAWRAT GRAMIN BANK BKID0ARYAGB PREMPUR 24069
2 CHHIBRAMAU UP3168005_190822FTO_1068251 Bank of Baroda BARB0CHIBBS CHIBBRAMAU BR., DIST. KANAUJ, U.P. 3408
3 CHHIBRAMAU UP3168005_190822FTO_1068251 Bank of India BKID0007609 CHHIBRAMAU 213
4 CHHIBRAMAU UP3168005_190822FTO_1068251 Punjab National Bank PUNB0661600 CHHIBRAMAU DT KANNAUJ 213
5 CHHIBRAMAU UP3168005_190822FTO_1068251 State Bank of India SBIN0001060 CHHIBRAMAU 3408
6 CHHIBRAMAU UP3168005_190822FTO_1068251 UNION BANK OF INDIA UBIN0568694 CHHIBRAMAU 213
7 CHHIBRAMAU UP3168005_190822FTO_1068251 Aryavart Bank BKID0ARYAGB CHHIBRAMAU (KANAUJ ) 426
8 CHHIBRAMAU UP3168005_190822FTO_1068251 Aryavart Bank BKID0ARYAGB PREMPUR 5751

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