Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_070922FTO_1193935
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-68-008-010-001/10
(Saunsarapur) 		3168008000NRG23260820220123520 07/09/2022 Babali deve 3168008WL0008007 Babali deve 00045 BARB0GURSBS 2982 2982 Processed 15/09/2022 4742847775 Babali deve ()
2 Gugrapur UP-68-008-010-001/10
(Saunsarapur) 		3168008000NRG23260820220123522 07/09/2022 Jagroop 3168008WL0008007 Jagroop 00045 BARB0GURSBS 1491 1491 Processed 15/09/2022 4742847757 Jagroop ()
3 Gugrapur UP-68-008-010-001/10
(Saunsarapur) 		3168008000NRG23260820220123521 07/09/2022 Jagroop 3168008WL0008007 Jagroop 00045 BARB0GURSBS 213 213 Processed 15/09/2022 4742847756 Jagroop ()
4 Gugrapur UP-68-008-013-002/170
(ismailpur Digan) 		3168008000NRG23260820220123545 07/09/2022 bahadur 3168008WL0008013 bahadur 00045 BARB0GURSBS 426 426 Processed 15/09/2022 4742847758 bahadur ()
SubTotal 5112 5112
5 Gugrapur UP-68-008-010-001/36
(Saunsarapur) 		3168008000NRG23260820220123523 07/09/2022 Raj sri 3168008WL0008007 Raj sri 00045 BARB0SAUSAR 213 213 Processed 15/09/2022 4742847774 Raj sri ()
6 Gugrapur UP-68-008-010-001/46
(Saunsarapur) 		3168008000NRG23260820220123524 07/09/2022 Manju devi 3168008WL0008007 Manju devi 00045 BARB0SAUSAR 2982 2982 Processed 15/09/2022 4742847773 Manju devi ()
SubTotal 3195 3195
7 Gugrapur UP-68-008-017-001/9
(Chachasanda) 		3168008000NRG23060920220133416 07/09/2022 Ajeet 3168008WL0008598 Ajeet 00048 BKID0007606 213 213 Processed 15/09/2022 4742847759 Ajeet ()
SubTotal 213 213
8 Gugrapur UP-68-008-005-002/259
(Machha) 		3168008000NRG23090720220057993 07/09/2022 Gulab mo. 3168008WL0004568 Gulab mo. 00176 IDIB000K218 2982 2982 Rejected 16/09/2022 4742847761 No Such Account
SubTotal 2982 2982
9 Gugrapur UP-68-008-013-001/159
(ismailpur Digan) 		3168008000NRG23090720220057982 07/09/2022 AMIT KUMAR 3168008WL0004566 AMIT KUMAR 00354 PUNB0643300 213 213 Rejected 16/09/2022 4742847763 No Such Account
10 Gugrapur UP-68-008-013-001/159
(ismailpur Digan) 		3168008000NRG23090720220057985 07/09/2022 AMIT KUMAR 3168008WL0004566 AMIT KUMAR 00354 PUNB0643300 2982 2982 Rejected 16/09/2022 4742847764 No Such Account
11 Gugrapur UP-68-008-013-001/9
(ismailpur Digan) 		3168008000NRG23090720220057983 07/09/2022 KAMLESH KUMAR 3168008WL0004566 KAMLESH KUMAR 00354 PUNB0643300 213 213 Rejected 16/09/2022 4742847766 No Such Account
12 Gugrapur UP-68-008-013-001/9
(ismailpur Digan) 		3168008000NRG23090720220057986 07/09/2022 KAMLESH KUMAR 3168008WL0004566 KAMLESH KUMAR 00354 PUNB0643300 1065 1065 Rejected 16/09/2022 4742847765 No Such Account
13 Gugrapur UP-68-008-014-001/146
(Alipur Jalesar) 		3168008000NRG23220720220071981 07/09/2022 Gore lal 3168008WL0005516 Gore lal 00354 PUNB0643300 1278 1278 Rejected 16/09/2022 4742847762 No Such Account
SubTotal 5751 5751
14 Gugrapur UP-68-008-019-001/110
(Bhawar Gadha) 		3168008000NRG23070920220134075 07/09/2022 Sunil kumar 3168008WL0008622 Sunil kumar 00415 SBIN0002549 2982 2982 Processed 15/09/2022 4742847767 MR SUNIL KUMAR ()
SubTotal 2982 2982
15 Gugrapur UP-68-008-010-001/154
(Saunsarapur) 		3168008000NRG23060920220133383 07/09/2022 Khusnuur 3168008WL0008595 Khusnuur 00415 SBIN0003544 2982 2982 Processed 15/09/2022 4742847769 MR KHUSNUUR KHUSNUUR ()
16 Gugrapur UP-68-008-010-001/154
(Saunsarapur) 		3168008000NRG23060920220133382 07/09/2022 Khusnuur 3168008WL0008595 Khusnuur 00415 SBIN0003544 213 213 Processed 15/09/2022 4742847768 MR KHUSNUUR KHUSNUUR ()
SubTotal 3195 3195
17 Gugrapur UP-68-008-001-002/29
(Kusumkhor) 		3168008000NRG23220720220071986 07/09/2022 Nabav 3168008WL0005518 Nabav 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4742847770 Nabav ()
18 Gugrapur UP-68-008-019-001/110
(Bhawar Gadha) 		3168008000NRG23090720220057980 07/09/2022 Sunil kumar 3168008WL0004565 Sunil kumar 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4742847771 Sunil kumar ()
19 Gugrapur UP-68-008-019-001/110
(Bhawar Gadha) 		3168008000NRG23090720220057981 07/09/2022 Sunil kumar 3168008WL0004565 Sunil kumar 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4742847772 Sunil kumar ()
20 Gugrapur UP-68-008-019-001/230
(Bhawar Gadha) 		3168008000NRG23070920220134077 07/09/2022 Gangaram 3168008WL0008622 Gangaram 00699 BKID0ARYAGB 2769 2769 Rejected 16/09/2022 4742847760 No Such Account
SubTotal 7029 7029
Total 30459 30459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_070922FTO_1193935 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 5112
2 Gugrapur UP3168008_070922FTO_1193935 Bank of Baroda BARB0SAUSAR Sausarpur 3195
3 Gugrapur UP3168008_070922FTO_1193935 Bank of India BKID0007606 GURSHAIGANJ 213
4 Gugrapur UP3168008_070922FTO_1193935 Indian Bank IDIB000K218 KANNAUJ 2982
5 Gugrapur UP3168008_070922FTO_1193935 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 5751
6 Gugrapur UP3168008_070922FTO_1193935 State Bank of India SBIN0002549 GURSHAIGANJ 2982
7 Gugrapur UP3168008_070922FTO_1193935 State Bank of India SBIN0003544 JALALABAD 3195
8 Gugrapur UP3168008_070922FTO_1193935 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 4260
9 Gugrapur UP3168008_070922FTO_1193935 Aryavart Bank BKID0ARYAGB TERAJAKET 2769

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