Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168005_210922FTO_1276571
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-68-005-020-001/101
(Sardamai) 		3168005000NRG23200920220149838 21/09/2022 MULAYAM SINGH 3168005WL009597 MULAYAM SINGH 00027 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310645073 MULAYAM SINGH ()
2 CHHIBRAMAU UP-68-005-020-001/501
(Sardamai) 		3168005000NRG23200920220149842 21/09/2022 SURJEET 3168005WL009597 SURJEET 00027 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310645072 SURJEET ()
3 CHHIBRAMAU UP-68-005-077-001/59
(Mahmoodpur Jageer) 		3168005000NRG23200920220149918 21/09/2022 SHIV SHNKER 3168005WL009605 SHIV SHNKER 00027 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310645076 SHIV SHNKER ()
4 CHHIBRAMAU UP-68-005-077-001/96
(Mahmoodpur Jageer) 		3168005000NRG23200920220149920 21/09/2022 SATISH CHANDRA 3168005WL009605 SATISH CHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310645077 SATISH CHANDRA ()
SubTotal 9798 9798
5 CHHIBRAMAU UP-68-005-034-001/350
(Bhagwantpur) 		3168005000NRG23200920220149983 21/09/2022 BRAJKISHOR 3168005WL009610 BRAJKISHOR 00045 BARB0CHIBBS 213 213 Processed 07/10/2022 5310645059 BRAJKISHOR ()
6 CHHIBRAMAU UP-68-005-034-001/62
(Bhagwantpur) 		3168005000NRG23200920220149987 21/09/2022 MHESH 3168005WL009610 MHESH 00045 BARB0CHIBBS 213 213 Processed 07/10/2022 5310645060 MHESH ()
7 CHHIBRAMAU UP-68-005-038-001/361
(Vikoopur) 		3168005000NRG23200920220149861 21/09/2022 aslam khan 3168005WL009601 aslam khan 00045 BARB0CHIBBS 1491 1491 Processed 07/10/2022 5310645061 aslam khan ()
SubTotal 1917 1917
8 CHHIBRAMAU UP-68-005-020-001/561
(Sardamai) 		3168005000NRG23200920220149848 21/09/2022 RISHAV 3168005WL009597 RISHAV 00048 BKID0007609 2343 2343 Processed 07/10/2022 5310645067 RISHAV ()
9 CHHIBRAMAU UP-68-005-033-001/72
(Pranpur Palyaura) 		3168005000NRG23200920220149802 21/09/2022 sheelam 3168005WL009591 sheelam 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645065 sheelam ()
10 CHHIBRAMAU UP-68-005-033-001/84
(Pranpur Palyaura) 		3168005000NRG23200920220149803 21/09/2022 SUMIT 3168005WL009591 SUMIT 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645068 SUMIT ()
11 CHHIBRAMAU UP-68-005-033-001/90
(Pranpur Palyaura) 		3168005000NRG23200920220149804 21/09/2022 BASANTI 3168005WL009591 BASANTI 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645064 BASANTI ()
12 CHHIBRAMAU UP-68-005-038-001/248
(Vikoopur) 		3168005000NRG23200920220149858 21/09/2022 shyam singh 3168005WL009601 shyam singh 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645066 shyam singh ()
13 CHHIBRAMAU UP-68-005-038-001/412
(Vikoopur) 		3168005000NRG23200920220149863 21/09/2022 PRIYA 3168005WL009601 PRIYA 00048 BKID0007609 1917 1917 Processed 07/10/2022 5310645069 PRIYA ()
14 CHHIBRAMAU UP-68-005-063-001/181
(Bhauraj Pur) 		3168005000NRG23200920220150071 21/09/2022 SHISHUPAL 3168005WL009621 SHISHUPAL 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645093 SHISHUPAL ()
15 CHHIBRAMAU UP-68-005-063-001/379
(Bhauraj Pur) 		3168005000NRG23200920220150073 21/09/2022 BHEEMSEN 3168005WL009621 BHEEMSEN 00048 BKID0007609 2982 2982 Processed 07/10/2022 5310645063 BHEEMSEN ()
16 CHHIBRAMAU UP-68-005-077-001/210
(Mahmoodpur Jageer) 		3168005000NRG23200920220149916 21/09/2022 GAURAV SHAKYA 3168005WL009605 GAURAV SHAKYA 00048 BKID0007609 2556 2556 Processed 07/10/2022 5310645062 GAURAV SHAKYA ()
SubTotal 24708 24708
17 CHHIBRAMAU UP-68-005-033-001/94
(Pranpur Palyaura) 		3168005000NRG23200920220149805 21/09/2022 SANOJ 3168005WL009591 SANOJ 00078 CNRB0006696 2982 2982 Rejected 07/10/2022 5310645079 No Such Account
SubTotal 2982 2982
18 CHHIBRAMAU UP-68-005-034-001/306
(Bhagwantpur) 		3168005000NRG23200920220149982 21/09/2022 GOVIND 3168005WL009610 GOVIND 00078 CNRB0018703 852 852 Processed 07/10/2022 5310645080 GOVIND ()
19 CHHIBRAMAU UP-68-005-034-001/484
(Bhagwantpur) 		3168005000NRG23200920220149986 21/09/2022 Rajnish Kumar 3168005WL009610 Rajnish Kumar 00078 CNRB0018703 852 852 Processed 07/10/2022 5310645081 Rajnish Kumar ()
SubTotal 1704 1704
20 CHHIBRAMAU UP-68-005-062-001/251
(Bibiya jalalpur) 		3168005000NRG23140920220144123 21/09/2022 RAMRATAN 3168005WL009178 RAMRATAN 00078 CNRB0019444 213 213 Processed 07/10/2022 5310645082 RAMRATAN ()
SubTotal 213 213
21 CHHIBRAMAU UP-68-005-033-001/38
(Pranpur Palyaura) 		3168005000NRG23200920220149800 21/09/2022 ABDHESH 3168005WL009591 ABDHESH 00354 PUNB0011510 2982 2982 Processed 07/10/2022 5310645084 ABDHESH ()
22 CHHIBRAMAU UP-68-005-034-001/259
(Bhagwantpur) 		3168005000NRG23200920220149978 21/09/2022 AKHLESH 3168005WL009610 AKHLESH 00354 PUNB0011510 852 852 Processed 07/10/2022 5310645083 AKHLESH ()
SubTotal 3834 3834
23 CHHIBRAMAU UP-68-005-034-001/211
(Bhagwantpur) 		3168005000NRG23200920220149976 21/09/2022 VIJAY CHANDRA 3168005WL009610 VIJAY CHANDRA 00354 PUNB0661600 213 213 Processed 07/10/2022 5310645086 VIJAY CHANDRA ()
24 CHHIBRAMAU UP-68-005-034-001/263
(Bhagwantpur) 		3168005000NRG23200920220149979 21/09/2022 RAJEEV KUMAR 3168005WL009610 RAJEEV KUMAR 00354 PUNB0661600 852 852 Processed 07/10/2022 5310645085 RAJEEV KUMAR ()
25 CHHIBRAMAU UP-68-005-034-001/440
(Bhagwantpur) 		3168005000NRG23200920220149985 21/09/2022 HUKUM SINGH 3168005WL009610 HUKUM SINGH 00354 PUNB0661600 852 852 Processed 07/10/2022 5310645092 HUKUM SINGH ()
SubTotal 1917 1917
26 CHHIBRAMAU UP-68-005-020-001/521
(Sardamai) 		3168005000NRG23200920220149845 21/09/2022 SACHIN 3168005WL009597 SACHIN 00415 SBIN0001060 1065 1065 Processed 07/10/2022 5310645091 MR SACHIN KUMAR ()
27 CHHIBRAMAU UP-68-005-035-001/9
(Atirajpur) 		3168005000NRG23200920220150055 21/09/2022 VEERPAL 3168005WL009618 VEERPAL 00415 SBIN0001060 3408 3408 Processed 07/10/2022 5310645087 MR VEERPAL ()
28 CHHIBRAMAU UP-68-005-038-001/31
(Vikoopur) 		3168005000NRG23200920220149859 21/09/2022 RAMBABU 3168005WL009601 RAMBABU 00415 SBIN0001060 1704 1704 Processed 07/10/2022 5310645089 MR RAM BABU ()
29 CHHIBRAMAU UP-68-005-038-001/320
(Vikoopur) 		3168005000NRG23200920220149860 21/09/2022 kanchan 3168005WL009601 kanchan 00415 SBIN0001060 2982 2982 Processed 07/10/2022 5310645088 MRS KANCHAN ()
30 CHHIBRAMAU UP-68-005-038-001/410
(Vikoopur) 		3168005000NRG23200920220149862 21/09/2022 GAURAV 3168005WL009601 GAURAV 00415 SBIN0001060 1917 1917 Processed 07/10/2022 5310645090 MR GAURAV DUBEY ()
SubTotal 11076 11076
31 CHHIBRAMAU UP-68-005-020-001/515
(Sardamai) 		3168005000NRG23200920220149843 21/09/2022 SUNEEL KUMAR 3168005WL009597 SUNEEL KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310645074 SUNEEL KUMAR ()
32 CHHIBRAMAU UP-68-005-020-001/517
(Sardamai) 		3168005000NRG23200920220149844 21/09/2022 SHYAM SINGH 3168005WL009597 SHYAM SINGH 00699 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310645071 SHYAM SINGH ()
33 CHHIBRAMAU UP-68-005-020-001/546
(Sardamai) 		3168005000NRG23200920220149846 21/09/2022 SUDHAKAR 3168005WL009597 SUDHAKAR 00699 BKID0ARYAGB 1065 1065 Processed 07/10/2022 5310645075 SUDHAKAR ()
34 CHHIBRAMAU UP-68-005-020-001/547
(Sardamai) 		3168005000NRG23200920220149847 21/09/2022 SHLENDRA 3168005WL009597 SHLENDRA 00699 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310645070 SHLENDRA ()
35 CHHIBRAMAU UP-68-005-077-001/202
(Mahmoodpur Jageer) 		3168005000NRG23200920220149915 21/09/2022 Kamta Parsad 3168005WL009605 Kamta Parsad 00699 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310645078 Kamta Parsad ()
SubTotal 10650 10650
Total 68799 68799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHIBRAMAU UP3168005_210922FTO_1276571 ARYAWRAT GRAMIN BANK BKID0ARYAGB MANDI SAMIT CHHIBRAMAU 5112
2 CHHIBRAMAU UP3168005_210922FTO_1276571 ARYAWRAT GRAMIN BANK BKID0ARYAGB VISHUNGAHR 2343
3 CHHIBRAMAU UP3168005_210922FTO_1276571 ARYAWRAT GRAMIN BANK BKID0ARYAGB VISHUNGARH 2343
4 CHHIBRAMAU UP3168005_210922FTO_1276571 Bank of Baroda BARB0CHIBBS CHIBBRAMAU BR., DIST. KANAUJ, U.P. 1917
5 CHHIBRAMAU UP3168005_210922FTO_1276571 Bank of India BKID0007609 CHHIBRAMAU 24708
6 CHHIBRAMAU UP3168005_210922FTO_1276571 Canara Bank CNRB0006696 CHHIBRAMAU KANNAUJ 2982
7 CHHIBRAMAU UP3168005_210922FTO_1276571 Canara Bank CNRB0018703 CHHIBRAMAU II 1704
8 CHHIBRAMAU UP3168005_210922FTO_1276571 Canara Bank CNRB0019444 BIBIYA JALALPUR 213
9 CHHIBRAMAU UP3168005_210922FTO_1276571 Punjab National Bank PUNB0011510 Chhibramau Distt Kannauj 3834
10 CHHIBRAMAU UP3168005_210922FTO_1276571 Punjab National Bank PUNB0661600 CHHIBRAMAU DT KANNAUJ 1917
11 CHHIBRAMAU UP3168005_210922FTO_1276571 State Bank of India SBIN0001060 CHHIBRAMAU 11076
12 CHHIBRAMAU UP3168005_210922FTO_1276571 Aryavart Bank BKID0ARYAGB BISHUNGARH 8094
13 CHHIBRAMAU UP3168005_210922FTO_1276571 Aryavart Bank BKID0ARYAGB M.S.CHHIBRAMAU 2556

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