Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_180822FTO_1063222
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-68-006-020-001/197
(Tisauli) 		3168006000NRG23180820220111854 18/08/2022 Rajrani 3168006WL007428 Rajrani 00048 BKID0007606 2769 2769 Processed 27/08/2022 4230258747 Rajrani ()
2 TALGRAM UP-68-006-020-001/373
(Tisauli) 		3168006000NRG23180820220111856 18/08/2022 Shir devi 3168006WL007428 Shir devi 00048 BKID0007606 1917 1917 Processed 27/08/2022 4230258748 Shir devi ()
3 TALGRAM UP-68-006-020-001/452
(Tisauli) 		3168006000NRG23180820220111858 18/08/2022 Jeetu 3168006WL007428 Jeetu 00048 BKID0007606 2769 2769 Processed 27/08/2022 4230258751 Jeetu ()
4 TALGRAM UP-68-006-020-001/484
(Tisauli) 		3168006000NRG23180820220111860 18/08/2022 Mohit Kumar 3168006WL007428 Mohit Kumar 00048 BKID0007606 2769 2769 Processed 27/08/2022 4230258749 Mohit Kumar ()
5 TALGRAM UP-68-006-020-001/526
(Tisauli) 		3168006000NRG23180820220111862 18/08/2022 Ram shree 3168006WL007428 Ram shree 00048 BKID0007606 2769 2769 Processed 27/08/2022 4230258750 Ram shree ()
SubTotal 12993 12993
6 TALGRAM UP-68-006-020-001/484
(Tisauli) 		3168006000NRG23180820220111859 18/08/2022 Shobharani 3168006WL007428 Shobharani 00415 SBIN0002549 2769 2769 Processed 27/08/2022 4230258753 MRS SOMARANI ()
SubTotal 2769 2769
7 TALGRAM UP-68-006-020-001/524
(Tisauli) 		3168006000NRG23180820220111861 18/08/2022 Rishu 3168006WL007428 Rishu 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230258752 Rishu ()
SubTotal 2769 2769
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_180822FTO_1063222 Bank of India BKID0007606 GURSHAIGANJ 12993
2 TALGRAM UP3168006_180822FTO_1063222 State Bank of India SBIN0002549 GURSHAIGANJ 2769
3 TALGRAM UP3168006_180822FTO_1063222 Aryavart Bank BKID0ARYAGB TERAJAKET 2769

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