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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_260522FTO_268974
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-68-008-002-001/55
(Kchiyapur) 		3168008000NRG23260520220018889 26/05/2022 Rekha 3168008WL001771 Rekha 00027 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948955 Rekha ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-002-001/307
(Kchiyapur) 		3168008000NRG23260520220018882 26/05/2022 ALOK KUMAR 3168008WL001771 ALOK KUMAR 00415 SBIN0003544 2982 2982 Rejected 02/06/2022 1819948962 No Such Account
SubTotal 2982 2982
3 Gugrapur UP-68-008-002-001/155
(Kchiyapur) 		3168008000NRG23260520220018877 26/05/2022 Vankumari 3168008WL001771 Vankumari 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948954 Vankumari ()
4 Gugrapur UP-68-008-002-001/248
(Kchiyapur) 		3168008000NRG23260520220018879 26/05/2022 Surjeet 3168008WL001771 Surjeet 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948960 Surjeet ()
5 Gugrapur UP-68-008-002-001/290
(Kchiyapur) 		3168008000NRG23260520220018880 26/05/2022 Samod 3168008WL001771 Samod 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948959 Samod ()
6 Gugrapur UP-68-008-002-001/296
(Kchiyapur) 		3168008000NRG23260520220018881 26/05/2022 Manoj kumar 3168008WL001771 Manoj kumar 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948958 Manojkumar ()
7 Gugrapur UP-68-008-002-001/32
(Kchiyapur) 		3168008000NRG23260520220018883 26/05/2022 Jawala devi 3168008WL001771 Jawala devi 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948961 Jawaladevi ()
8 Gugrapur UP-68-008-002-001/41
(Kchiyapur) 		3168008000NRG23260520220018887 26/05/2022 RENU 3168008WL001771 RENU 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948956 RENU ()
9 Gugrapur UP-68-008-002-001/56
(Kchiyapur) 		3168008000NRG23260520220018891 26/05/2022 Urmila 3168008WL001771 Urmila 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819948957 Urmila ()
SubTotal 20874 20874
Total 26838 26838

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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_268974 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANWARA 2982
2 Gugrapur UP3168008_260522FTO_268974 State Bank of India SBIN0003544 JALALABAD 2982
3 Gugrapur UP3168008_260522FTO_268974 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 11928
4 Gugrapur UP3168008_260522FTO_268974 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 8946

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