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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_180722FTO_795913
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-68-008-004-001/137
(Manorathpur) 		3168008000NRG23180720220067893 18/07/2022 Parmeswar din 3168008WL005289 Parmeswar din 00045 BARB0BLYKAN 1278 1278 Processed 11/08/2022 3871482345 Parmeswar din ()
SubTotal 1278 1278
2 Gugrapur UP-68-008-004-001/394
(Manorathpur) 		3168008000NRG23180720220067900 18/07/2022 Shiv mangal 3168008WL005289 Shiv mangal 00048 BKID0007606 1491 1491 Processed 11/08/2022 3871482346 Shiv mangal ()
SubTotal 1491 1491
3 Gugrapur UP-68-008-004-001/148
(Manorathpur) 		3168008000NRG23180720220067894 18/07/2022 Sanju 3168008WL005289 Sanju 00176 IDIB000K218 1491 1491 Processed 12/08/2022 3871482351 Sanju ()
4 Gugrapur UP-68-008-004-001/373
(Manorathpur) 		3168008000NRG23180720220067897 18/07/2022 Kailash chandra 3168008WL005289 Kailash chandra 00176 IDIB000K218 1491 1491 Processed 12/08/2022 3871482350 Kailash chandra ()
5 Gugrapur UP-68-008-004-001/380
(Manorathpur) 		3168008000NRG23180720220067898 18/07/2022 Rani 3168008WL005289 Rani 00176 IDIB000K218 1491 1491 Processed 12/08/2022 3871482349 Rani ()
6 Gugrapur UP-68-008-004-002/130
(Manorathpur) 		3168008000NRG23180720220067903 18/07/2022 AARTI 3168008WL005289 AARTI 00176 IDIB000K218 213 213 Processed 12/08/2022 3871482348 AARTI ()
SubTotal 4686 4686
7 Gugrapur UP-68-008-004-001/391
(Manorathpur) 		3168008000NRG23180720220067899 18/07/2022 NANDRAM 3168008WL005289 NANDRAM 00468 UBIN0561185 1491 1491 Processed 11/08/2022 3871482353 NANDRAM ()
8 Gugrapur UP-68-008-004-001/45
(Manorathpur) 		3168008000NRG23180720220067901 18/07/2022 PRIYANKA 3168008WL005289 PRIYANKA 00468 UBIN0561185 1491 1491 Processed 11/08/2022 3871482354 PRIYANKA ()
9 Gugrapur UP-68-008-004-001/65
(Manorathpur) 		3168008000NRG23180720220067902 18/07/2022 Rani devi 3168008WL005289 Rani devi 00468 UBIN0561185 1491 1491 Processed 11/08/2022 3871482352 Rani devi ()
SubTotal 4473 4473
10 Gugrapur UP-68-008-004-001/24
(Manorathpur) 		3168008000NRG23180720220067895 18/07/2022 KRISHAN KUMAR 3168008WL005289 KRISHAN KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3871482347 KRISHAN KUMAR ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_180722FTO_795913 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 1278
2 Gugrapur UP3168008_180722FTO_795913 Bank of India BKID0007606 GURSHAIGANJ 1491
3 Gugrapur UP3168008_180722FTO_795913 Indian Bank IDIB000K218 KANNAUJ 4686
4 Gugrapur UP3168008_180722FTO_795913 UNION BANK OF INDIA UBIN0561185 KANNAUJ 4473
5 Gugrapur UP3168008_180722FTO_795913 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 1491

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