Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_280522FTO_294750
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-68-006-027-001/284
(Jnyanpur) 		3168006000NRG23280520220020237 28/05/2022 Dinesh singh 3168006WL001901 Dinesh singh 00045 BARB0GURSBS 213 213 Processed 02/06/2022 1880879840 Dineshsingh ()
SubTotal 213 213
2 TALGRAM UP-68-006-027-001/280
(Jnyanpur) 		3168006000NRG23280520220020236 28/05/2022 Jayveer singh 3168006WL001901 Jayveer singh 00048 BKID0007606 639 639 Processed 02/06/2022 1880879839 Jayveersingh ()
3 TALGRAM UP-68-006-027-001/309
(Jnyanpur) 		3168006000NRG23280520220020240 28/05/2022 Monu yadav 3168006WL001901 Monu yadav 00048 BKID0007606 852 852 Processed 02/06/2022 1880879836 Monuyadav ()
4 TALGRAM UP-68-006-027-001/70
(Jnyanpur) 		3168006000NRG23280520220020241 28/05/2022 Gurdeep 3168006WL001901 Gurdeep 00048 BKID0007606 852 852 Processed 02/06/2022 1880879835 Gurdeep ()
SubTotal 2343 2343
5 TALGRAM UP-68-006-027-001/288
(Jnyanpur) 		3168006000NRG23280520220020238 28/05/2022 Ramgopal 3168006WL001901 Ramgopal 00048 BKID0007634 639 639 Processed 02/06/2022 1880879837 Ramgopal ()
SubTotal 639 639
6 TALGRAM UP-68-006-027-001/292
(Jnyanpur) 		3168006000NRG23280520220020239 28/05/2022 Prahlad 3168006WL001901 Prahlad 00415 SBIN0002549 639 639 Processed 02/06/2022 1880879838 MR PRAHLAD SINGH ()
SubTotal 639 639
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_280522FTO_294750 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 213
2 TALGRAM UP3168006_280522FTO_294750 Bank of India BKID0007606 GURSHAIGANJ 2343
3 TALGRAM UP3168006_280522FTO_294750 Bank of India BKID0007634 ANNAPURNA ANOGI 639
4 TALGRAM UP3168006_280522FTO_294750 State Bank of India SBIN0002549 GURSHAIGANJ 639

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