Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_120922FTO_1220420
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-68-008-019-001/160
(Bhawar Gadha) 		3168008000NRG23120920220141492 12/09/2022 Geerendra singh 3168008WL008995 Geerendra singh 00045 BARB0SAUSAR 1704 1704 Processed 15/09/2022 4747929643 Geerendra singh ()
SubTotal 1704 1704
2 Gugrapur UP-68-008-019-001/395
(Bhawar Gadha) 		3168008000NRG23120920220141493 12/09/2022 SANJAY 3168008WL008995 SANJAY 00048 BKID0007606 1704 1704 Processed 15/09/2022 4747929644 SANJAY ()
SubTotal 1704 1704
3 Gugrapur UP-68-008-019-001/119
(Bhawar Gadha) 		3168008000NRG23120920220141488 12/09/2022 Anoopam singh 3168008WL008995 Anoopam singh 00354 PUNB0643300 1704 1704 Processed 16/09/2022 4747929646 Anoopam singh ()
4 Gugrapur UP-68-008-019-001/395
(Bhawar Gadha) 		3168008000NRG23120920220141494 12/09/2022 Nanhe lal 3168008WL008995 Nanhe lal 00354 PUNB0643300 1704 1704 Processed 16/09/2022 4747929645 Nanhe lal ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_120922FTO_1220420 Bank of Baroda BARB0SAUSAR Sausarpur 1704
2 Gugrapur UP3168008_120922FTO_1220420 Bank of India BKID0007606 GURSHAIGANJ 1704
3 Gugrapur UP3168008_120922FTO_1220420 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 3408

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