Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_110422FTO_49343
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-68-006-014-001/248
(Majhpurwa) 		3168006000NRG23080420220000014 11/04/2022 Khurseeda 3168006WL00008 Khurseeda 00045 BARB0GURSBS 1224 1224 Processed 03/05/2022 0832163748 Khurseeda ()
SubTotal 1224 1224
2 TALGRAM UP-68-006-033-001/283
(Tahpur) 		3168006000NRG23080420220000016 11/04/2022 Manju devi 3168006WL00009 Manju devi 00699 BKID0ARYAGB 1224 1224 Processed 03/05/2022 0832163749 Manjudevi ()
3 TALGRAM UP-68-006-033-001/283
(Tahpur) 		3168006000NRG23080420220000015 11/04/2022 Ram Gulam 3168006WL00009 Ram Gulam 00699 BKID0ARYAGB 1224 1224 Processed 03/05/2022 0832163750 RamGulam ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_110422FTO_49343 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 1224
2 TALGRAM UP3168006_110422FTO_49343 Aryavart Bank BKID0ARYAGB TAHPUR 2448

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