Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_070622FTO_380559
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 TALGRAM UP-68-006-022-001/59
(Terarabbu) 		3168006000NRG23070620220024854 07/06/2022 Sushil 3168006WL002354 Sushil 00048 BKID0007606 1278 1278 Processed 11/06/2022 2216245508 Sushil ()
2 TALGRAM UP-68-006-022-001/62
(Terarabbu) 		3168006000NRG23070620220024855 07/06/2022 Suneel kumar 3168006WL002354 Suneel kumar 00048 BKID0007606 2556 2556 Processed 11/06/2022 2216245509 Suneelkumar ()
SubTotal 3834 3834
3 TALGRAM UP-68-006-022-001/414
(Terarabbu) 		3168006000NRG23070620220024853 07/06/2022 Ajeet kumar sharma 3168006WL002354 Ajeet kumar sharma 00415 SBIN0002549 213 213 Processed 11/06/2022 2216245510 MR AJEET KUMAR SHARMA ()
SubTotal 213 213
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_070622FTO_380559 Bank of India BKID0007606 gurshayganj 3834
2 TALGRAM UP3168006_070622FTO_380559 State Bank of India SBIN0002549 GURSHAIGANJ 213

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