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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_270422FTO_118222
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-68-008-002-002/194
(Kchiyapur) 		3168008000NRG23270420220002569 27/04/2022 ZAFRUDDIN 3168008WL000399 ZAFRUDDIN 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0925459015 ZAFRUDDIN ()
SubTotal 1491 1491
2 Gugrapur UP-68-008-002-002/67
(Kchiyapur) 		3168008000NRG23270420220002576 27/04/2022 JHAMMAN 3168008WL000399 JHAMMAN 00048 BKID0007606 2982 2982 Processed 06/05/2022 0925459021 JHAMMAN ()
SubTotal 2982 2982
3 Gugrapur UP-68-008-002-002/275
(Kchiyapur) 		3168008000NRG23270420220002571 27/04/2022 Badrul 3168008WL000399 Badrul 00468 UBIN0561185 2982 2982 Processed 06/05/2022 0925459019 Badrul ()
SubTotal 2982 2982
4 Gugrapur UP-68-008-002-002/280
(Kchiyapur) 		3168008000NRG23270420220002572 27/04/2022 Arman 3168008WL000399 Arman 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0925459018 Arman ()
SubTotal 2130 2130
5 Gugrapur UP-68-008-002-002/259
(Kchiyapur) 		3168008000NRG23270420220002570 27/04/2022 Lakhapati 3168008WL000399 Lakhapati 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0925459016 Lakhapati ()
6 Gugrapur UP-68-008-002-002/282
(Kchiyapur) 		3168008000NRG23270420220002573 27/04/2022 ERAJ 3168008WL000399 ERAJ 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0925459017 ERAJ ()
7 Gugrapur UP-68-008-002-002/284
(Kchiyapur) 		3168008000NRG23270420220002574 27/04/2022 ERSHAD 3168008WL000399 ERSHAD 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0925459020 ERSHAD ()
SubTotal 8946 8946
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_270422FTO_118222 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 1491
2 Gugrapur UP3168008_270422FTO_118222 Bank of India BKID0007606 GURSHAIGANJ 2982
3 Gugrapur UP3168008_270422FTO_118222 UNION BANK OF INDIA UBIN0561185 KANNAUJ 2982
4 Gugrapur UP3168008_270422FTO_118222 India Post Payments Bank IPOS0000001 KANNAUJ 2130
5 Gugrapur UP3168008_270422FTO_118222 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 5964
6 Gugrapur UP3168008_270422FTO_118222 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 2982

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