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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_270822FTO_1121998
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-68-008-016-001/166
(Mohanpur Ratanpur) 		3168008000NRG23270820220124705 27/08/2022 Ramjee 3168008WL008104 Ramjee 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4400806698 Ramjee ()
2 Gugrapur UP-68-008-016-001/45
(Mohanpur Ratanpur) 		3168008000NRG23270820220124719 27/08/2022 LALU 3168008WL008104 LALU 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4400806686 LALU ()
3 Gugrapur UP-68-008-016-001/85
(Mohanpur Ratanpur) 		3168008000NRG23270820220124729 27/08/2022 Ram Prshad 3168008WL008104 Ram Prshad 00027 BKID0ARYAGB 2343 2343 Processed 02/09/2022 4400806680 Ram Prshad ()
SubTotal 7881 7881
4 Gugrapur UP-68-008-016-001/402
(Mohanpur Ratanpur) 		3168008000NRG23270820220124715 27/08/2022 yusuphahah 3168008WL008104 yusuphahah 00045 BARB0GURUBU 1917 1917 Processed 02/09/2022 4400806683 yusuphahah ()
SubTotal 1917 1917
5 Gugrapur UP-68-008-016-001/106
(Mohanpur Ratanpur) 		3168008000NRG23270820220124697 27/08/2022 RAJEEV 3168008WL008104 RAJEEV 00048 BKID0007606 2769 2769 Processed 02/09/2022 4400806696 RAJEEV ()
6 Gugrapur UP-68-008-016-001/118
(Mohanpur Ratanpur) 		3168008000NRG23270820220124699 27/08/2022 Ramasare 3168008WL008104 Ramasare 00048 BKID0007606 2556 2556 Processed 02/09/2022 4400806691 Ramasare ()
7 Gugrapur UP-68-008-016-001/141
(Mohanpur Ratanpur) 		3168008000NRG23270820220124702 27/08/2022 Braj Kishor 3168008WL008104 Braj Kishor 00048 BKID0007606 2343 2343 Processed 02/09/2022 4400806693 Braj Kishor ()
8 Gugrapur UP-68-008-016-001/141
(Mohanpur Ratanpur) 		3168008000NRG23270820220124701 27/08/2022 Vinod Kumar 3168008WL008104 Vinod Kumar 00048 BKID0007606 2556 2556 Processed 02/09/2022 4400806695 Vinod Kumar ()
9 Gugrapur UP-68-008-016-001/157
(Mohanpur Ratanpur) 		3168008000NRG23270820220124703 27/08/2022 Ramkant 3168008WL008104 Ramkant 00048 BKID0007606 2769 2769 Processed 02/09/2022 4400806682 Ramkant ()
10 Gugrapur UP-68-008-016-001/33
(Mohanpur Ratanpur) 		3168008000NRG23270820220124711 27/08/2022 SYAM KUMAR 3168008WL008104 SYAM KUMAR 00048 BKID0007606 2556 2556 Processed 02/09/2022 4400806690 SYAM KUMAR ()
11 Gugrapur UP-68-008-016-001/34
(Mohanpur Ratanpur) 		3168008000NRG23270820220124712 27/08/2022 PRDEEP 3168008WL008104 PRDEEP 00048 BKID0007606 2556 2556 Processed 02/09/2022 4400806694 PRDEEP ()
12 Gugrapur UP-68-008-016-001/384
(Mohanpur Ratanpur) 		3168008000NRG23270820220124713 27/08/2022 Ekrar kha 3168008WL008104 Ekrar kha 00048 BKID0007606 2556 2556 Processed 02/09/2022 4400806688 Ekrar kha ()
13 Gugrapur UP-68-008-016-001/5
(Mohanpur Ratanpur) 		3168008000NRG23270820220124720 27/08/2022 Jainur 3168008WL008104 Jainur 00048 BKID0007606 2769 2769 Processed 02/09/2022 4400806681 Jainur ()
14 Gugrapur UP-68-008-016-001/51
(Mohanpur Ratanpur) 		3168008000NRG23270820220124722 27/08/2022 RAM NIWASH 3168008WL008104 RAM NIWASH 00048 BKID0007606 2769 2769 Processed 02/09/2022 4400806692 RAM NIWASH ()
15 Gugrapur UP-68-008-016-001/53
(Mohanpur Ratanpur) 		3168008000NRG23270820220124724 27/08/2022 Shudha 3168008WL008104 Shudha 00048 BKID0007606 2769 2769 Processed 02/09/2022 4400806687 Shudha ()
SubTotal 28968 28968
16 Gugrapur UP-68-008-016-001/428
(Mohanpur Ratanpur) 		3168008000NRG23270820220124717 27/08/2022 Santosh kumar 3168008WL008104 Santosh kumar 00354 PUNB0459100 1917 1917 Processed 02/09/2022 4400806678 Santosh kumar ()
SubTotal 1917 1917
17 Gugrapur UP-68-008-016-001/166
(Mohanpur Ratanpur) 		3168008000NRG23270820220124704 27/08/2022 RADHA 3168008WL008104 RADHA 00354 PUNB0643300 2769 2769 Processed 02/09/2022 4400806677 RADHA ()
18 Gugrapur UP-68-008-016-001/257
(Mohanpur Ratanpur) 		3168008000NRG23270820220124709 27/08/2022 Vedpal 3168008WL008104 Vedpal 00354 PUNB0643300 2769 2769 Processed 02/09/2022 4400806685 Vedpal ()
19 Gugrapur UP-68-008-016-001/408
(Mohanpur Ratanpur) 		3168008000NRG23270820220124716 27/08/2022 janki 3168008WL008104 janki 00354 PUNB0643300 2556 2556 Processed 02/09/2022 4400806699 janki ()
20 Gugrapur UP-68-008-016-001/56
(Mohanpur Ratanpur) 		3168008000NRG23270820220124725 27/08/2022 VINOD KUMAR 3168008WL008104 VINOD KUMAR 00354 PUNB0643300 2769 2769 Processed 02/09/2022 4400806700 VINOD KUMAR ()
SubTotal 10863 10863
21 Gugrapur UP-68-008-016-001/133
(Mohanpur Ratanpur) 		3168008000NRG23270820220124700 27/08/2022 Ram 3168008WL008104 Ram 00415 SBIN0002549 2130 2130 Processed 02/09/2022 4400806702 MR RAM RAM ()
22 Gugrapur UP-68-008-016-001/176
(Mohanpur Ratanpur) 		3168008000NRG23270820220124706 27/08/2022 RAMU SAKYE 3168008WL008104 RAMU SAKYE 00415 SBIN0002549 2556 2556 Processed 02/09/2022 4400806676 MR MR RAMU ()
23 Gugrapur UP-68-008-016-001/90
(Mohanpur Ratanpur) 		3168008000NRG23270820220124730 27/08/2022 BRAJ KISHOR 3168008WL008104 BRAJ KISHOR 00415 SBIN0002549 2769 2769 Processed 02/09/2022 4400806701 MR BRAJ KISHOR ()
SubTotal 7455 7455
24 Gugrapur UP-68-008-016-001/101
(Mohanpur Ratanpur) 		3168008000NRG23270820220124696 27/08/2022 Jeetendra 3168008WL008104 Jeetendra 00415 SBIN0003544 2556 2556 Processed 02/09/2022 4400806684 MR JITENDAR KUMAR ()
25 Gugrapur UP-68-008-016-001/203
(Mohanpur Ratanpur) 		3168008000NRG23270820220124708 27/08/2022 Shonu 3168008WL008104 Shonu 00415 SBIN0003544 1278 1278 Processed 02/09/2022 4400806675 MR SONU ()
26 Gugrapur UP-68-008-016-001/264
(Mohanpur Ratanpur) 		3168008000NRG23270820220124710 27/08/2022 MUSLIM 3168008WL008104 MUSLIM 00415 SBIN0003544 2769 2769 Processed 02/09/2022 4400806689 MR MUSLIM ()
SubTotal 6603 6603
27 Gugrapur UP-68-008-016-001/398
(Mohanpur Ratanpur) 		3168008000NRG23270820220124714 27/08/2022 Emran 3168008WL008104 Emran 00699 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4400806679 Emran ()
28 Gugrapur UP-68-008-016-001/429
(Mohanpur Ratanpur) 		3168008000NRG23270820220124718 27/08/2022 Nashim Hamad 3168008WL008104 Nashim Hamad 00699 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4400806697 Nashim Hamad ()
SubTotal 5538 5538
Total 71142 71142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_270822FTO_1121998 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALABAD 7881
2 Gugrapur UP3168008_270822FTO_1121998 Bank of Baroda BARB0GURUBU GURUBAKSHGANJ 1917
3 Gugrapur UP3168008_270822FTO_1121998 Bank of India BKID0007606 GURSHAIGANJ 28968
4 Gugrapur UP3168008_270822FTO_1121998 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 1917
5 Gugrapur UP3168008_270822FTO_1121998 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 10863
6 Gugrapur UP3168008_270822FTO_1121998 State Bank of India SBIN0002549 GURSHAIGANJ 7455
7 Gugrapur UP3168008_270822FTO_1121998 State Bank of India SBIN0003544 JALALABAD 6603
8 Gugrapur UP3168008_270822FTO_1121998 Aryavart Bank BKID0ARYAGB JALALABAD 2769
9 Gugrapur UP3168008_270822FTO_1121998 Aryavart Bank BKID0ARYAGB MALIKPUR 2769

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