Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_180622FTO_485849
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-68-006-004-001/51
(Bhudha) 		3168006000NRG23180620220034734 18/06/2022 kaleshwar 3168006WL003038 kaleshwar 00027 BKID0ARYAGB 852 852 Processed 27/06/2022 2514947258 kaleshwar ()
SubTotal 852 852
2 TALGRAM UP-68-006-004-001/318
(Bhudha) 		3168006000NRG23180620220034730 18/06/2022 Kashmir 3168006WL003038 Kashmir 00045 BARB0GURSBS 1065 1065 Processed 27/06/2022 2514947255 Kashmir ()
SubTotal 1065 1065
3 TALGRAM UP-68-006-004-001/278
(Bhudha) 		3168006000NRG23180620220034729 18/06/2022 CHABIRAM 3168006WL003038 CHABIRAM 00048 BKID0007635 426 426 Processed 27/06/2022 2514947256 CHABIRAM ()
4 TALGRAM UP-68-006-004-001/351
(Bhudha) 		3168006000NRG23180620220034732 18/06/2022 Chand Miyan 3168006WL003038 Chand Miyan 00048 BKID0007635 426 426 Processed 27/06/2022 2514947257 ChandMiyan ()
SubTotal 852 852
5 TALGRAM UP-68-006-004-001/353
(Bhudha) 		3168006000NRG23180620220034733 18/06/2022 Mufeed khan 3168006WL003038 Mufeed khan 00354 PUNB0459100 639 639 Processed 28/06/2022 2514947260 Mufeedkhan ()
SubTotal 639 639
6 TALGRAM UP-68-006-004-001/323
(Bhudha) 		3168006000NRG23180620220034731 18/06/2022 Mahesh 3168006WL003038 Mahesh 00699 BKID0ARYAGB 639 639 Processed 27/06/2022 2514947259 Mahesh ()
SubTotal 639 639
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_180622FTO_485849 ARYAWRAT GRAMIN BANK BKID0ARYAGB Samdhan 852
2 TALGRAM UP3168006_180622FTO_485849 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 1065
3 TALGRAM UP3168006_180622FTO_485849 Bank of India BKID0007635 SAMDHAN 852
4 TALGRAM UP3168006_180622FTO_485849 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 639
5 TALGRAM UP3168006_180622FTO_485849 Aryavart Bank BKID0ARYAGB SAMDHAN 639

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