Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_200922FTO_1269783
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-68-006-020-001/422
(Tisauli) 		3168006000NRG23200920220150068 20/09/2022 Rani devi 3168006WL009620 Rani devi 00048 BKID0007606 2982 2982 Processed 07/10/2022 5303635220 Rani devi ()
SubTotal 2982 2982
2 TALGRAM UP-68-006-020-001/536
(Tisauli) 		3168006000NRG23200920220150070 20/09/2022 Brajesh Kumar 3168006WL009620 Brajesh Kumar 00415 SBIN0003546 1278 1278 Processed 07/10/2022 5303635219 MR BRAJESH KUMAR ()
SubTotal 1278 1278
3 TALGRAM UP-68-006-020-001/524
(Tisauli) 		3168006000NRG23200920220150069 20/09/2022 Rishu 3168006WL009620 Rishu 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5303635221 Rishu ()
SubTotal 2982 2982
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_200922FTO_1269783 Bank of India BKID0007606 GURSHAIGANJ 2982
2 TALGRAM UP3168006_200922FTO_1269783 State Bank of India SBIN0003546 SARAI PRAYAG 1278
3 TALGRAM UP3168006_200922FTO_1269783 Aryavart Bank BKID0ARYAGB TERAJAKET 2982

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