Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_270323FTO_2239141
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-68-008-002-002/194
(Kchiyapur) 		3168008000NRG23270320230251576 27/03/2023 ZAFRUDDIN 3168008WL017429 ZAFRUDDIN 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337488783 ZAFRUDDIN ()
2 Gugrapur UP-68-008-002-002/22
(Kchiyapur) 		3168008000NRG23270320230251577 27/03/2023 Eahshan 3168008WL017429 Eahshan 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0337488781 Eahshan ()
SubTotal 1278 1278
3 Gugrapur UP-68-008-017-001/407
(Chachasanda) 		3168008000NRG23270320230251581 27/03/2023 Shiya Dulari 3168008WL017432 Shiya Dulari 00048 BKID0007606 1065 1065 Processed 30/03/2023 0337488784 Shiya Dulari ()
4 Gugrapur UP-68-008-017-001/451
(Chachasanda) 		3168008000NRG23270320230251582 27/03/2023 Dev raj 3168008WL017432 Dev raj 00048 BKID0007606 1278 1278 Processed 30/03/2023 0337488785 Dev raj ()
SubTotal 2343 2343
5 Gugrapur UP-68-008-001-002/146
(Kusumkhor) 		3168008000NRG23270320230251584 27/03/2023 Deshraj 3168008WL017433 Deshraj 00354 PUNB0883600 426 426 Processed 31/03/2023 0337488782 Deshraj ()
SubTotal 426 426
6 Gugrapur UP-68-008-001-002/148
(Kusumkhor) 		3168008000NRG23270320230251453 27/03/2023 Bedpal 3168008WL017423 Bedpal 00415 SBIN0000664 213 213 Processed 30/03/2023 0337488786 MR CHANDRA PRAKASH PAL ()
SubTotal 213 213
7 Gugrapur UP-68-008-001-002/246
(Kusumkhor) 		3168008000NRG23270320230251454 27/03/2023 Ram Shankar 3168008WL017423 Ram Shankar 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337488787 Ram Shankar ()
SubTotal 426 426
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_270323FTO_2239141 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 1065
2 Gugrapur UP3168008_270323FTO_2239141 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANWARA 213
3 Gugrapur UP3168008_270323FTO_2239141 Bank of India BKID0007606 GURSHAIGANJ 2343
4 Gugrapur UP3168008_270323FTO_2239141 Punjab National Bank PUNB0883600 KANNAUJ CITY 426
5 Gugrapur UP3168008_270323FTO_2239141 State Bank of India SBIN0000664 KANNAUJ 213
6 Gugrapur UP3168008_270323FTO_2239141 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 426

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