Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_291022FTO_1481790
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-68-008-001-002/34
(Kusumkhor) 		3168008000NRG23291020220187077 29/10/2022 Vimalesh 3168008WL012043 Vimalesh 00027 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6614011101 Vimalesh ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-001-002/532
(Kusumkhor) 		3168008000NRG23291020220187079 29/10/2022 Rajveer 3168008WL012043 Rajveer 00048 BKID0007623 2982 2982 Processed 23/11/2022 6614011100 Rajveer ()
SubTotal 2982 2982
3 Gugrapur UP-68-008-001-002/502
(Kusumkhor) 		3168008000NRG23291020220187078 29/10/2022 Annad kuamr 3168008WL012043 Annad kuamr 00415 SBIN0003544 2982 2982 Processed 23/11/2022 6614011103 MR ANAND KUMAR ()
SubTotal 2982 2982
4 Gugrapur UP-68-008-001-002/11
(Kusumkhor) 		3168008000NRG23291020220187073 29/10/2022 Gangaram 3168008WL012043 Gangaram 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6614011102 Gangaram ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_291022FTO_1481790 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 2982
2 Gugrapur UP3168008_291022FTO_1481790 Bank of India BKID0007623 Sarotop 2982
3 Gugrapur UP3168008_291022FTO_1481790 State Bank of India SBIN0003544 JALALABAD 2982
4 Gugrapur UP3168008_291022FTO_1481790 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 2982

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