Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_100822FTO_1002748
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-68-008-003-001/23
(ibrahimpur) 		3168008000NRG23100820220102853 10/08/2022 Lankush 3168008WL007047 Lankush 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230310278 Lankush ()
2 Gugrapur UP-68-008-003-001/27
(ibrahimpur) 		3168008000NRG23100820220102855 10/08/2022 Akhilesh 3168008WL007047 Akhilesh 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230310279 Akhilesh ()
SubTotal 5964 5964
3 Gugrapur UP-68-008-003-001/618
(ibrahimpur) 		3168008000NRG23100820220102858 10/08/2022 Anoop 3168008WL007047 Anoop 00045 BARB0BLYKAN 2982 2982 Processed 27/08/2022 4230310276 Anoop ()
4 Gugrapur UP-68-008-003-001/671
(ibrahimpur) 		3168008000NRG23100820220102862 10/08/2022 Kalpana 3168008WL007047 Kalpana 00045 BARB0BLYKAN 2982 2982 Processed 27/08/2022 4230310275 Kalpana ()
SubTotal 5964 5964
5 Gugrapur UP-68-008-003-001/628
(ibrahimpur) 		3168008000NRG23100820220102861 10/08/2022 Ram sewak 3168008WL007047 Ram sewak 00048 BKID0007602 2130 2130 Processed 27/08/2022 4230310277 Ram sewak ()
SubTotal 2130 2130
6 Gugrapur UP-68-008-003-001/621
(ibrahimpur) 		3168008000NRG23100820220102859 10/08/2022 Jaipal 3168008WL007047 Jaipal 00468 UBIN0561185 2130 2130 Processed 27/08/2022 4230310280 Jaipal ()
7 Gugrapur UP-68-008-003-001/622
(ibrahimpur) 		3168008000NRG23100820220102860 10/08/2022 Soni 3168008WL007047 Soni 00468 UBIN0561185 2982 2982 Processed 27/08/2022 4230310281 Soni ()
SubTotal 5112 5112
8 Gugrapur UP-68-008-003-001/449
(ibrahimpur) 		3168008000NRG23100820220102857 10/08/2022 Ramakant 3168008WL007047 Ramakant 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230310282 Ramakant ()
SubTotal 2982 2982
Total 22152 22152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_100822FTO_1002748 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 5964
2 Gugrapur UP3168008_100822FTO_1002748 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 5964
3 Gugrapur UP3168008_100822FTO_1002748 Bank of India BKID0007602 KANAUJ 2130
4 Gugrapur UP3168008_100822FTO_1002748 UNION BANK OF INDIA UBIN0561185 KANNAUJ 5112
5 Gugrapur UP3168008_100822FTO_1002748 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 2982

Download In Excel