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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_050822FTO_967452
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-68-008-007-001/266
(Barka Gram) 		3168008000NRG23050820220097176 05/08/2022 Baby 3168008WL006809 Baby 00048 BKID0007612 2556 2556 Processed 13/08/2022 3914458043 Baby ()
SubTotal 2556 2556
2 Gugrapur UP-68-008-007-001/110
(Barka Gram) 		3168008000NRG23050820220097174 05/08/2022 Arjun 3168008WL006809 Arjun 00415 SBIN0003544 2556 2556 Processed 13/08/2022 3914458044 MR ARJUN ARJUN ()
3 Gugrapur UP-68-008-007-001/236
(Barka Gram) 		3168008000NRG23050820220097175 05/08/2022 AJAY KUMAR 3168008WL006809 AJAY KUMAR 00415 SBIN0003544 852 852 Processed 13/08/2022 3914458041 MR AJAY AJAY ()
4 Gugrapur UP-68-008-007-001/342
(Barka Gram) 		3168008000NRG23050820220097177 05/08/2022 Arvind 3168008WL006809 Arvind 00415 SBIN0003544 1065 1065 Processed 13/08/2022 3914458045 MR MR ARVIND ()
5 Gugrapur UP-68-008-007-001/76
(Barka Gram) 		3168008000NRG23050820220097196 05/08/2022 Omkar 3168008WL006810 Omkar 00415 SBIN0003544 2769 2769 Processed 13/08/2022 3914458040 MR MR OMKAR ()
SubTotal 7242 7242
6 Gugrapur UP-68-008-007-001/348
(Barka Gram) 		3168008000NRG23050820220097178 05/08/2022 Ravi 3168008WL006809 Ravi 00699 BKID0ARYAGB 2130 2130 Processed 13/08/2022 3914458042 Ravi ()
7 Gugrapur UP-68-008-007-001/73
(Barka Gram) 		3168008000NRG23050820220097188 05/08/2022 Ramdevi 3168008WL006809 Ramdevi 00699 BKID0ARYAGB 426 426 Processed 13/08/2022 3914458039 Ramdevi ()
SubTotal 2556 2556
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_050822FTO_967452 Bank of India BKID0007612 SIKANDERPUR 2556
2 Gugrapur UP3168008_050822FTO_967452 State Bank of India SBIN0003544 JALALABAD 7242
3 Gugrapur UP3168008_050822FTO_967452 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 2130
4 Gugrapur UP3168008_050822FTO_967452 Aryavart Bank BKID0ARYAGB JASODA 426

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