Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168005_300422FTO_132768
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-68-005-071-001/379
(Bhojpur Nigoh) 		3168005000NRG22120420220266195 30/04/2022 SHVEER 3168005WL024940 SHVEER 00078 CNRB0018703 1020 1020 Processed 11/05/2022 1089442011 SHVEER ()
SubTotal 1020 1020
2 CHHIBRAMAU UP-68-005-054-001/513
(Behtakhas) 		3168005000NRG22120420220266199 30/04/2022 RATNESH KUMAR 3168005WL024941 RATNESH KUMAR 00415 SBIN0003545 1632 1632 Processed 11/05/2022 1089442015 MR RATNESH SO JHALLULAL ()
3 CHHIBRAMAU UP-68-005-054-001/55
(Behtakhas) 		3168005000NRG22120420220266200 30/04/2022 RANDHEER 3168005WL024941 RANDHEER 00415 SBIN0003545 816 816 Processed 11/05/2022 1089442014 MR RANDHEER RANDHEER ()
SubTotal 2448 2448
4 CHHIBRAMAU UP-68-005-054-001/501
(Behtakhas) 		3168005000NRG22120420220266198 30/04/2022 SHIVSRAN 3168005WL024941 SHIVSRAN 00699 BKID0ARYAGB 1836 1836 Rejected 12/05/2022 1089442013 No Such Account
5 CHHIBRAMAU UP-68-005-071-001/239
(Bhojpur Nigoh) 		3168005000NRG22120420220266193 30/04/2022 SUNEEL KUMAR 3168005WL024940 SUNEEL KUMAR 00699 BKID0ARYAGB 1632 1632 Processed 11/05/2022 1089442010 SUNEELKUMAR ()
6 CHHIBRAMAU UP-68-005-071-001/375
(Bhojpur Nigoh) 		3168005000NRG22120420220266194 30/04/2022 ramkrshna 3168005WL024940 ramkrshna 00699 BKID0ARYAGB 1020 1020 Processed 11/05/2022 1089442012 ramkrshna ()
SubTotal 4488 4488
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHIBRAMAU UP3168005_300422FTO_132768 Canara Bank CNRB0018703 CHHIBRAMAU II 1020
2 CHHIBRAMAU UP3168005_300422FTO_132768 State Bank of India SBIN0003545 TALGRAM 2448
3 CHHIBRAMAU UP3168005_300422FTO_132768 Aryavart Bank BKID0ARYAGB KASAWA 1836
4 CHHIBRAMAU UP3168005_300422FTO_132768 Aryavart Bank BKID0ARYAGB M.S.CHHIBRAMAU 2652

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