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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_290323APB_FTO_2261909
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-68-008-016-001/172
(Mohanpur Ratanpur) 		3168008000NRG23150320230247160 29/03/2023 Upendra 3168008WL017038 Upendra 00027 BKID0ARYAGB 639 639 Processed 04/04/2023 0501613765 UPENDRA S/O SRI RACCHPAL GRAMIN BANK OF ARYAVART(508509)
2 Gugrapur UP-68-008-016-001/68
(Mohanpur Ratanpur) 		3168008000NRG23150320230247179 29/03/2023 Ramesh 3168008WL017038 Ramesh 00027 BKID0ARYAGB 639 639 Processed 04/04/2023 0501613789 RAMESH CHAND S/O SRI SANTRAM GRAMIN BANK OF ARYAVART(508509)
3 Gugrapur UP-68-008-016-001/79
(Mohanpur Ratanpur) 		3168008000NRG23150320230247181 29/03/2023 Ram saran 3168008WL017038 Ram saran 00027 BKID0ARYAGB 639 639 Processed 04/04/2023 0501613766 RAMSARAN S/O SRI JWALA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
4 Gugrapur UP-68-008-016-001/157
(Mohanpur Ratanpur) 		3168008000NRG23150320230247158 29/03/2023 Ramkant 3168008WL017038 Ramkant 00048 BKID0007606 639 639 Processed 03/04/2023 0501613785 RAMAKANT BANK OF INDIA(508505)
5 Gugrapur UP-68-008-016-001/30
(Mohanpur Ratanpur) 		3168008000NRG23150320230247165 29/03/2023 Pushpa devi 3168008WL017038 Pushpa devi 00048 BKID0007606 639 639 Processed 03/04/2023 0501613782 PUSHPADEVI W/O RAMKISHOR BANK OF INDIA(508505)
6 Gugrapur UP-68-008-016-001/388
(Mohanpur Ratanpur) 		3168008000NRG23150320230247167 29/03/2023 Gatam 3168008WL017038 Gatam 00048 BKID0007606 639 639 Processed 04/04/2023 0501613784 GAUTAM GRAMIN BANK OF ARYAVART(508509)
7 Gugrapur UP-68-008-016-001/444
(Mohanpur Ratanpur) 		3168008000NRG23150320230247170 29/03/2023 Usha 3168008WL017038 Usha 00048 BKID0007606 639 639 Processed 03/04/2023 0501613783 USHA W/O HARISHANKAR BANK OF INDIA(508505)
8 Gugrapur UP-68-008-016-001/448
(Mohanpur Ratanpur) 		3168008000NRG23150320230247172 29/03/2023 Pramod 3168008WL017038 Pramod 00048 BKID0007606 426 426 Processed 03/04/2023 0501613781 PRAMODKUMAR BANK OF INDIA(508505)
9 Gugrapur UP-68-008-016-001/8
(Mohanpur Ratanpur) 		3168008000NRG23150320230247182 29/03/2023 BHAVARPAL 3168008WL017038 BHAVARPAL 00048 BKID0007606 639 639 Processed 03/04/2023 0501613786 BHAVAR PAL BANK OF INDIA(508505)
SubTotal 3621 3621
10 Gugrapur UP-68-008-016-001/181
(Mohanpur Ratanpur) 		3168008000NRG23150320230247162 29/03/2023 LALU 3168008WL017038 LALU 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613775 LALU PUNJAB NATIONAL BANK(508568)
11 Gugrapur UP-68-008-016-001/257
(Mohanpur Ratanpur) 		3168008000NRG23150320230247164 29/03/2023 Vedpal 3168008WL017038 Vedpal 00354 PUNB0643300 213 213 Processed 03/04/2023 0501613787 VEDPAL PUNJAB NATIONAL BANK(508568)
12 Gugrapur UP-68-008-016-001/445
(Mohanpur Ratanpur) 		3168008000NRG23150320230247171 29/03/2023 Man singh 3168008WL017038 Man singh 00354 PUNB0643300 426 426 Processed 03/04/2023 0501613779 MAN SINGH PUNJAB NATIONAL BANK(508568)
13 Gugrapur UP-68-008-016-001/453
(Mohanpur Ratanpur) 		3168008000NRG23150320230247173 29/03/2023 Babali 3168008WL017038 Babali 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613776 BABALI PUNJAB NATIONAL BANK(508568)
14 Gugrapur UP-68-008-016-001/455
(Mohanpur Ratanpur) 		3168008000NRG23150320230247174 29/03/2023 Omkar sharma 3168008WL017038 Omkar sharma 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613777 OM KAAR PUNJAB NATIONAL BANK(508568)
15 Gugrapur UP-68-008-016-001/471
(Mohanpur Ratanpur) 		3168008000NRG23150320230247176 29/03/2023 Shyam 3168008WL017038 Shyam 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613780 SHYAM PUNJAB NATIONAL BANK(508568)
16 Gugrapur UP-68-008-016-001/56
(Mohanpur Ratanpur) 		3168008000NRG23150320230247177 29/03/2023 VINOD KUMAR 3168008WL017038 VINOD KUMAR 00354 PUNB0643300 213 213 Processed 03/04/2023 0501613773 VINOD KUMAR SO MUNSHI LAL PUNJAB NATIONAL BANK(508568)
17 Gugrapur UP-68-008-016-001/6
(Mohanpur Ratanpur) 		3168008000NRG23150320230247178 29/03/2023 Afsana begam 3168008WL017038 Afsana begam 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613778 AFSANA PUNJAB NATIONAL BANK(508568)
18 Gugrapur UP-68-008-016-001/78
(Mohanpur Ratanpur) 		3168008000NRG23150320230247180 29/03/2023 NANDRAM 3168008WL017038 NANDRAM 00354 PUNB0643300 639 639 Processed 03/04/2023 0501613774 RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
19 Gugrapur UP-68-008-016-001/441
(Mohanpur Ratanpur) 		3168008000NRG23150320230247169 29/03/2023 Sher singh 3168008WL017038 Sher singh 00415 SBIN0002549 426 426 Processed 03/04/2023 0501613771 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
20 Gugrapur UP-68-008-009-001/104
(Gugrapur Bangar) 		3168008000NRG23290320230253206 29/03/2023 Balram 3168008WL017621 Balram 00415 SBIN0003544 426 426 Processed 03/04/2023 0501613768 MR BALRAM STATE BANK OF INDIA(508548)
21 Gugrapur UP-68-008-009-001/122
(Gugrapur Bangar) 		3168008000NRG23290320230253207 29/03/2023 Raj Mohamad 3168008WL017621 Raj Mohamad 00415 SBIN0003544 426 426 Processed 03/04/2023 0501613788 MR RAJ MOHAMMAD STATE BANK OF INDIA(508548)
22 Gugrapur UP-68-008-009-001/494
(Gugrapur Bangar) 		3168008000NRG23290320230253208 29/03/2023 Rajkishor 3168008WL017621 Rajkishor 00415 SBIN0003544 426 426 Processed 03/04/2023 0501613769 MR RAJ KISHOR STATE BANK OF INDIA(508548)
23 Gugrapur UP-68-008-009-001/567
(Gugrapur Bangar) 		3168008000NRG23290320230253209 29/03/2023 Lakhan 3168008WL017621 Lakhan 00415 SBIN0003544 426 426 Processed 03/04/2023 0501613770 MR LAKHAN LAKHAN STATE BANK OF INDIA(508548)
24 Gugrapur UP-68-008-009-001/70
(Gugrapur Bangar) 		3168008000NRG23290320230253210 29/03/2023 MUNNA LAL 3168008WL017621 MUNNA LAL 00415 SBIN0003544 426 426 Processed 03/04/2023 0501613767 MR MUNNALAL SO BALLA MUNNALAL SO BALLA STATE BANK OF INDIA(508548)
25 Gugrapur UP-68-008-016-001/154
(Mohanpur Ratanpur) 		3168008000NRG23150320230247157 29/03/2023 HARI BABU 3168008WL017038 HARI BABU 00415 SBIN0003544 639 639 Processed 03/04/2023 0501613772 MR HARI BABU STATE BANK OF INDIA(508548)
SubTotal 2769 2769
26 Gugrapur UP-68-008-009-001/752
(Gugrapur Bangar) 		3168008000NRG23290320230253212 29/03/2023 Sanjeev Shukla 3168008WL017621 Sanjeev Shukla 00699 BKID0ARYAGB 426 426 Processed 04/04/2023 0501613764 SANJEEV KUMAR S/O SRI UDAI NARAIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_290323APB_FTO_2261909 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALABAD 1917
2 Gugrapur UP3168008_290323APB_FTO_2261909 Bank of India BKID0007606 GURSHAIGANJ 3621
3 Gugrapur UP3168008_290323APB_FTO_2261909 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 4686
4 Gugrapur UP3168008_290323APB_FTO_2261909 State Bank of India SBIN0002549 GURSHAIGANJ 426
5 Gugrapur UP3168008_290323APB_FTO_2261909 State Bank of India SBIN0003544 JALALABAD 2769
6 Gugrapur UP3168008_290323APB_FTO_2261909 Aryavart Bank BKID0ARYAGB JALALABAD 426

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