Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_191222FTO_1774731
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-68-008-017-001/478
(Chachasanda) 		3168008000NRG23191220220215063 19/12/2022 Surjeet kumar 3168008WL014315 Surjeet kumar 00048 BKID0007606 2982 2982 Processed 19/01/2023 8053444578 Surjeet kumar ()
2 Gugrapur UP-68-008-017-001/498
(Chachasanda) 		3168008000NRG23191220220215064 19/12/2022 Rajesh singh 3168008WL014315 Rajesh singh 00048 BKID0007606 2769 2769 Processed 19/01/2023 8053444577 Rajesh singh ()
3 Gugrapur UP-68-008-017-001/499
(Chachasanda) 		3168008000NRG23191220220215065 19/12/2022 Seela Devi 3168008WL014315 Seela Devi 00048 BKID0007606 2982 2982 Processed 19/01/2023 8053444579 Seela Devi ()
SubTotal 8733 8733
4 Gugrapur UP-68-008-017-001/356
(Chachasanda) 		3168008000NRG23191220220215060 19/12/2022 BRJESH 3168008WL014315 BRJESH 00354 PUNB0643300 2982 2982 Processed 19/01/2023 8053444580 BRJESH ()
SubTotal 2982 2982
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_191222FTO_1774731 Bank of India BKID0007606 GURSHAIGANJ 8733
2 Gugrapur UP3168008_191222FTO_1774731 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 2982

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