Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_260522FTO_269036
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-68-008-005-002/61
(Machha) 		3168008000NRG23260520220018909 26/05/2022 Ramsaran 3168008WL001773 Ramsaran 00027 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819874828 Ramsaran ()
2 Gugrapur UP-68-008-005-002/98
(Machha) 		3168008000NRG23260520220018914 26/05/2022 Rajesh 3168008WL001773 Rajesh 00027 BKID0ARYAGB 2769 2769 Processed 01/06/2022 1819874829 Rajesh ()
SubTotal 5751 5751
3 Gugrapur UP-68-008-005-002/594
(Machha) 		3168008000NRG23260520220018907 26/05/2022 AASHISH 3168008WL001773 AASHISH 00152 HDFC0001902 2982 2982 Processed 01/06/2022 1819874824 AASHISH ()
SubTotal 2982 2982
4 Gugrapur UP-68-008-005-002/147
(Machha) 		3168008000NRG23260520220018898 26/05/2022 Moolchandra 3168008WL001773 Moolchandra 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819874823 Moolchandra ()
5 Gugrapur UP-68-008-005-002/592
(Machha) 		3168008000NRG23260520220018905 26/05/2022 SHIV RATAN 3168008WL001773 SHIV RATAN 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819874827 SHIVRATAN ()
6 Gugrapur UP-68-008-005-002/593
(Machha) 		3168008000NRG23260520220018906 26/05/2022 JEETENDRA 3168008WL001773 JEETENDRA 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819874825 JEETENDRA ()
7 Gugrapur UP-68-008-005-002/604
(Machha) 		3168008000NRG23260520220018908 26/05/2022 DEEPAK 3168008WL001773 DEEPAK 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819874826 DEEPAK ()
SubTotal 11928 11928
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_260522FTO_269036 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gushaidashpur 2982
2 Gugrapur UP3168008_260522FTO_269036 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 2769
3 Gugrapur UP3168008_260522FTO_269036 hdfc HDFC0001902 KANNAUJ 2982
4 Gugrapur UP3168008_260522FTO_269036 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 11928

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