Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168006_310123FTO_2017319
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-68-006-048-001/137
(Mahona) 		3168006000NRG23310120230233723 31/01/2023 Jag mohan 3168006WL015649 Jag mohan 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0329651159 Jag mohan ()
2 TALGRAM UP-68-006-048-001/232
(Mahona) 		3168006000NRG23310120230233731 31/01/2023 Aditya kumar 3168006WL015649 Aditya kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0329651158 Aditya kumar ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALGRAM UP3168006_310123FTO_2017319 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJAKET 639
2 TALGRAM UP3168006_310123FTO_2017319 Aryavart Bank BKID0ARYAGB TERAJAKET 639

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