Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:22:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_130722FTO_746634
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 Gugrapur UP-68-008-004-001/398
(Manorathpur) 		3168008000NRG23130720220062166 13/07/2022 Prabhu dayal 3168008WL004953 Prabhu dayal 00045 BARB0BLYKAN 2769 2769 Processed 11/08/2022 3870026844 Prabhu dayal ()
SubTotal 2769 2769
2 Gugrapur UP-68-008-004-001/455
(Manorathpur) 		3168008000NRG23130720220062167 13/07/2022 SUNIL KUMAR 3168008WL004953 SUNIL KUMAR 00468 UBIN0561185 2769 2769 Processed 11/08/2022 3870026845 SUNIL KUMAR ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_130722FTO_746634 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 2769
2 Gugrapur UP3168008_130722FTO_746634 UNION BANK OF INDIA UBIN0561185 KANNAUJ 2769

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