Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_140722FTO_758077
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) 		3168008000NRG23140720220064160 14/07/2022 mukesh 3168008WL005077 mukesh 00027 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3870015306 mukesh ()
2 Gugrapur UP-68-008-007-001/6
(Barka Gram) 		3168008000NRG23140720220064164 14/07/2022 Mushim 3168008WL005077 Mushim 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870015305 Mushim ()
SubTotal 2769 2769
3 Gugrapur UP-68-008-007-001/266
(Barka Gram) 		3168008000NRG23140720220064161 14/07/2022 Baby 3168008WL005077 Baby 00048 BKID0007612 2556 2556 Processed 11/08/2022 3870015304 Baby ()
SubTotal 2556 2556
4 Gugrapur UP-68-008-007-001/110
(Barka Gram) 		3168008000NRG23140720220064159 14/07/2022 Arjun 3168008WL005077 Arjun 00415 SBIN0003544 852 852 Processed 11/08/2022 3870015307 MR ARJUN ARJUN ()
SubTotal 852 852
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_140722FTO_758077 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 2556
2 Gugrapur UP3168008_140722FTO_758077 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 213
3 Gugrapur UP3168008_140722FTO_758077 Bank of India BKID0007612 SIKANDERPUR 2556
4 Gugrapur UP3168008_140722FTO_758077 State Bank of India SBIN0003544 JALALABAD 852

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