Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_171022APB_FTO_1428462
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-68-008-012-001/279
(Gdhiya Balidadpur)
3168008000NRG23171020220179789 17/10/2022 Anil kumar 3168008WL011558 Anil kumar 00045 BARB0GURSBS 2769 2769 Processed 23/11/2022 6615028217 ANIL KUMAR SO RAMDAS BANK OF BARODA(606985)
SubTotal 2769 2769
2 Gugrapur UP-68-008-012-001/246
(Gdhiya Balidadpur)
3168008000NRG23171020220179788 17/10/2022 Udayveer 3168008WL011558 Udayveer 00045 BARB0SAUSAR 2982 2982 Processed 23/11/2022 6615028218 UDAY VEER SO SHRI KRISHAN BANK OF BARODA(606985)
SubTotal 2982 2982
Total 5751 5751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_171022APB_FTO_1428462 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 2769
2 Gugrapur UP3168008_171022APB_FTO_1428462 Bank of Baroda BARB0SAUSAR Sausarpur 2982

Download In Excel