Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_310522FTO_318854
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-68-008-007-001/157
(Barka Gram) 		3168008000NRG23310520220021523 31/05/2022 mukesh 3168008WL002013 mukesh 00027 BKID0ARYAGB 1065 1065 Processed 07/06/2022 2059424671 mukesh ()
2 Gugrapur UP-68-008-007-001/44
(Barka Gram) 		3168008000NRG23310520220021528 31/05/2022 Ram Swrup 3168008WL002013 Ram Swrup 00027 BKID0ARYAGB 639 639 Processed 07/06/2022 2059424673 RamSwrup ()
3 Gugrapur UP-68-008-007-001/58
(Barka Gram) 		3168008000NRG23310520220021531 31/05/2022 Pradhviraj 3168008WL002013 Pradhviraj 00027 BKID0ARYAGB 1065 1065 Processed 07/06/2022 2059424670 Pradhviraj ()
SubTotal 2769 2769
4 Gugrapur UP-68-008-007-001/266
(Barka Gram) 		3168008000NRG23310520220021525 31/05/2022 Udhan 3168008WL002013 Udhan 00048 BKID0007612 1065 1065 Processed 07/06/2022 2059424672 Udhan ()
SubTotal 1065 1065
5 Gugrapur UP-68-008-007-001/240
(Barka Gram) 		3168008000NRG23310520220021524 31/05/2022 Anupama devi 3168008WL002013 Anupama devi 00415 SBIN0003544 1065 1065 Processed 07/06/2022 2059424674 MR ANUPAM DEVI ()
6 Gugrapur UP-68-008-007-001/44
(Barka Gram) 		3168008000NRG23310520220021529 31/05/2022 Ravi 3168008WL002013 Ravi 00415 SBIN0003544 213 213 Processed 07/06/2022 2059424675 MR RAVI KUMAR ()
SubTotal 1278 1278
7 Gugrapur UP-68-008-007-001/58
(Barka Gram) 		3168008000NRG23310520220021532 31/05/2022 Uma devi 3168008WL002013 Uma devi 00699 BKID0ARYAGB 1065 1065 Processed 07/06/2022 2059424676 Umadevi ()
SubTotal 1065 1065
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_310522FTO_318854 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 1065
2 Gugrapur UP3168008_310522FTO_318854 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 1704
3 Gugrapur UP3168008_310522FTO_318854 Bank of India BKID0007612 SIKANDERPUR 1065
4 Gugrapur UP3168008_310522FTO_318854 State Bank of India SBIN0003544 JALALABAD 1278
5 Gugrapur UP3168008_310522FTO_318854 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 1065

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