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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_200223APB_FTO_2062312
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-68-008-001-001/181
(Kusumkhor) 		3168008000NRG23200220230238505 20/02/2023 Meera 3168008WL016172 Meera 00027 BKID0ARYAGB 426 426 Processed 30/03/2023 0312752417 MEERA W/O ASHARAM GRAMIN BANK OF ARYAVART(508509)
2 Gugrapur UP-68-008-001-001/804
(Kusumkhor) 		3168008000NRG23200220230238508 20/02/2023 Neelam 3168008WL016172 Neelam 00027 BKID0ARYAGB 426 426 Processed 30/03/2023 0312752418 NEELAM W/O KANHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
3 Gugrapur UP-68-008-001-001/183
(Kusumkhor) 		3168008000NRG23200220230238506 20/02/2023 prarrar 3168008WL016172 prarrar 00415 SBIN0002549 426 426 Processed 30/03/2023 0312752420 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
4 Gugrapur UP-68-008-001-001/251
(Kusumkhor) 		3168008000NRG23200220230238507 20/02/2023 Balakram 3168008WL016172 Balakram 00691 IPOS0000001 426 426 Processed 31/03/2023 0312752419 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_200223APB_FTO_2062312 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 426
2 Gugrapur UP3168008_200223APB_FTO_2062312 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gushaidashpur 426
3 Gugrapur UP3168008_200223APB_FTO_2062312 State Bank of India SBIN0002549 GURSHAIGANJ 426
4 Gugrapur UP3168008_200223APB_FTO_2062312 India Post Payments Bank IPOS0000001 KANNAUJ 426

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