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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_200822FTO_1074552
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-68-008-001-002/749
(Kusumkhor) 		3168008000NRG23200820220115365 20/08/2022 Sarman 3168008WL007584 Sarman 00165 IBKL0001198 2130 2130 Processed 27/08/2022 4231716663 Sarman ()
SubTotal 2130 2130
2 Gugrapur UP-68-008-001-002/148
(Kusumkhor) 		3168008000NRG23200820220115351 20/08/2022 Bedpal 3168008WL007584 Bedpal 00415 SBIN0000664 2769 2769 Processed 27/08/2022 4231716668 MR CHANDRA PRAKASH PAL ()
SubTotal 2769 2769
3 Gugrapur UP-68-008-001-002/292
(Kusumkhor) 		3168008000NRG23200820220115358 20/08/2022 Rajesh 3168008WL007584 Rajesh 00415 SBIN0003544 2769 2769 Processed 27/08/2022 4231716664 RAJESH PAL ()
4 Gugrapur UP-68-008-001-002/744
(Kusumkhor) 		3168008000NRG23200820220115364 20/08/2022 Gay prashad 3168008WL007584 Gay prashad 00415 SBIN0003544 2130 2130 Processed 27/08/2022 4231716662 MR GAYA PRASAD ()
5 Gugrapur UP-68-008-001-002/753
(Kusumkhor) 		3168008000NRG23200820220115368 20/08/2022 Awdesh 3168008WL007584 Awdesh 00415 SBIN0003544 1917 1917 Processed 27/08/2022 4231716661 MR AWADHESH PAL ()
SubTotal 6816 6816
6 Gugrapur UP-68-008-001-002/104
(Kusumkhor) 		3168008000NRG23200820220115348 20/08/2022 Sangita 3168008WL007584 Sangita 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716656 Sangita ()
7 Gugrapur UP-68-008-001-002/111
(Kusumkhor) 		3168008000NRG23200820220115350 20/08/2022 RADHA 3168008WL007584 RADHA 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4231716651 RADHA ()
8 Gugrapur UP-68-008-001-002/148
(Kusumkhor) 		3168008000NRG23200820220115352 20/08/2022 Madhu 3168008WL007584 Madhu 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4231716658 Madhu ()
9 Gugrapur UP-68-008-001-002/159
(Kusumkhor) 		3168008000NRG23200820220115353 20/08/2022 Chaviram 3168008WL007584 Chaviram 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716652 Chaviram ()
10 Gugrapur UP-68-008-001-002/159
(Kusumkhor) 		3168008000NRG23200820220115354 20/08/2022 Gulab devi 3168008WL007584 Gulab devi 00699 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4231716657 Gulab devi ()
11 Gugrapur UP-68-008-001-002/160
(Kusumkhor) 		3168008000NRG23200820220115356 20/08/2022 Goldi 3168008WL007584 Goldi 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4231716653 Goldi ()
12 Gugrapur UP-68-008-001-002/160
(Kusumkhor) 		3168008000NRG23200820220115355 20/08/2022 Moti lal 3168008WL007584 Moti lal 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716659 Moti lal ()
13 Gugrapur UP-68-008-001-002/29
(Kusumkhor) 		3168008000NRG23200820220115357 20/08/2022 CHIDANA 3168008WL007584 CHIDANA 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4231716654 CHIDANA ()
14 Gugrapur UP-68-008-001-002/537
(Kusumkhor) 		3168008000NRG23200820220115360 20/08/2022 Omkar 3168008WL007584 Omkar 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716650 Omkar ()
15 Gugrapur UP-68-008-001-002/538
(Kusumkhor) 		3168008000NRG23200820220115361 20/08/2022 Sanjti 3168008WL007584 Sanjti 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716655 Sanjti ()
16 Gugrapur UP-68-008-001-002/728
(Kusumkhor) 		3168008000NRG23200820220115363 20/08/2022 Kamala 3168008WL007584 Kamala 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4231716667 Kamala ()
17 Gugrapur UP-68-008-001-002/750
(Kusumkhor) 		3168008000NRG23200820220115366 20/08/2022 Anurag 3168008WL007584 Anurag 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4231716660 Anurag ()
18 Gugrapur UP-68-008-001-002/750
(Kusumkhor) 		3168008000NRG23200820220115367 20/08/2022 Dayabati 3168008WL007584 Dayabati 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4231716666 Dayabati ()
19 Gugrapur UP-68-008-001-002/764
(Kusumkhor) 		3168008000NRG23200820220115369 20/08/2022 MADHU 3168008WL007584 MADHU 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4231716665 MADHU ()
SubTotal 27477 27477
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_200822FTO_1074552 IDBI Bank IBKL0001198 KANNAUJ, U.P 2130
2 Gugrapur UP3168008_200822FTO_1074552 State Bank of India SBIN0000664 KANNAUJ 2769
3 Gugrapur UP3168008_200822FTO_1074552 State Bank of India SBIN0003544 JALALABAD 6816
4 Gugrapur UP3168008_200822FTO_1074552 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 25560
5 Gugrapur UP3168008_200822FTO_1074552 Aryavart Bank BKID0ARYAGB JASODA 1917

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