Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_250422FTO_105207
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-68-008-005-002/613
(Machha) 		3168008000NRG23250420220001855 25/04/2022 ATUL 3168008WL000298 ATUL 00045 BARB0BLYKAN 2982 2982 Processed 06/05/2022 0923867703 ATUL ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-005-002/560
(Machha) 		3168008000NRG23250420220001853 25/04/2022 Poonam 3168008WL000298 Poonam 00354 PUNB0883600 2982 2982 Processed 06/05/2022 0923867702 Poonam ()
SubTotal 2982 2982
3 Gugrapur UP-68-008-005-002/567
(Machha) 		3168008000NRG23250420220001854 25/04/2022 Ram shankar 3168008WL000298 Ram shankar 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0923867701 Ramshankar ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_250422FTO_105207 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 2982
2 Gugrapur UP3168008_250422FTO_105207 Punjab National Bank PUNB0883600 KANNAUJ CITY 2982
3 Gugrapur UP3168008_250422FTO_105207 India Post Payments Bank IPOS0000001 KANNAUJ 2982

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