Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_250422FTO_105534
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-68-008-005-002/674
(Machha) 		3168008000NRG23250420220001898 25/04/2022 Archna 3168008WL000311 Archna 00048 BKID0007623 2982 2982 Processed 06/05/2022 0925462629 Archna ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-005-002/90
(Machha) 		3168008000NRG23250420220001899 25/04/2022 Uma devi 3168008WL000311 Uma devi 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0925462630 Umadevi ()
SubTotal 2343 2343
Total 5325 5325

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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_105534 Bank of India BKID0007623 Sarotop 2982
2 Gugrapur UP3168008_250422FTO_105534 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 2343

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