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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_160922FTO_1250203
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-68-008-005-001/17
(Machha) 		3168008000NRG23160920220146209 16/09/2022 Mahesh 3168008WL009340 Mahesh 00027 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5306918394 Mahesh ()
SubTotal 2769 2769
2 Gugrapur UP-68-008-005-001/122
(Machha) 		3168008000NRG23160920220146208 16/09/2022 ramveer 3168008WL009340 ramveer 00415 SBIN0003544 2769 2769 Processed 07/10/2022 5306918399 MR RAMVEER RAMVEER ()
3 Gugrapur UP-68-008-005-001/190
(Machha) 		3168008000NRG23160920220146210 16/09/2022 Raju 3168008WL009340 Raju 00415 SBIN0003544 2769 2769 Processed 07/10/2022 5306918400 MR RAJU RAJU ()
4 Gugrapur UP-68-008-005-001/456
(Machha) 		3168008000NRG23160920220146211 16/09/2022 Krpal singh 3168008WL009340 Krpal singh 00415 SBIN0003544 2769 2769 Processed 07/10/2022 5306918398 MR KRIPAL KRIPAL ()
5 Gugrapur UP-68-008-005-001/820
(Machha) 		3168008000NRG23160920220146213 16/09/2022 Simmi 3168008WL009340 Simmi 00415 SBIN0003544 2769 2769 Processed 07/10/2022 5306918397 MRS SIMMI SIMMI ()
6 Gugrapur UP-68-008-005-001/821
(Machha) 		3168008000NRG23160920220146214 16/09/2022 Greesh chandra 3168008WL009340 Greesh chandra 00415 SBIN0003544 2769 2769 Processed 07/10/2022 5306918396 MR GEERESH GEERESH ()
SubTotal 13845 13845
7 Gugrapur UP-68-008-005-001/482
(Machha) 		3168008000NRG23160920220146212 16/09/2022 Shilu yadav 3168008WL009340 Shilu yadav 00699 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5306918395 Shilu yadav ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_160922FTO_1250203 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gushaidashpur 2769
2 Gugrapur UP3168008_160922FTO_1250203 State Bank of India SBIN0003544 JALALABAD 13845
3 Gugrapur UP3168008_160922FTO_1250203 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 2769

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