Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_110522FTO_187390
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-68-008-002-001/55
(Kchiyapur) 		3168008000NRG23110520220009837 11/05/2022 Rekha 3168008WL001045 Rekha 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628792 Rekha ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-002-001/307
(Kchiyapur) 		3168008000NRG23110520220009830 11/05/2022 ALOK KUMAR 3168008WL001045 ALOK KUMAR 00415 SBIN0003544 2982 2982 Rejected 27/05/2022 1627628799 No Such Account
SubTotal 2982 2982
3 Gugrapur UP-68-008-002-001/155
(Kchiyapur) 		3168008000NRG23110520220009825 11/05/2022 Vankumari 3168008WL001045 Vankumari 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628791 Vankumari ()
4 Gugrapur UP-68-008-002-001/248
(Kchiyapur) 		3168008000NRG23110520220009827 11/05/2022 Surjeet 3168008WL001045 Surjeet 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628798 Surjeet ()
5 Gugrapur UP-68-008-002-001/290
(Kchiyapur) 		3168008000NRG23110520220009828 11/05/2022 Samod 3168008WL001045 Samod 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628797 Samod ()
6 Gugrapur UP-68-008-002-001/296
(Kchiyapur) 		3168008000NRG23110520220009829 11/05/2022 Manoj kumar 3168008WL001045 Manoj kumar 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628796 Manojkumar ()
7 Gugrapur UP-68-008-002-001/32
(Kchiyapur) 		3168008000NRG23110520220009831 11/05/2022 Jawala devi 3168008WL001045 Jawala devi 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628794 Jawaladevi ()
8 Gugrapur UP-68-008-002-001/41
(Kchiyapur) 		3168008000NRG23110520220009835 11/05/2022 RENU 3168008WL001045 RENU 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628793 RENU ()
9 Gugrapur UP-68-008-002-001/56
(Kchiyapur) 		3168008000NRG23110520220009838 11/05/2022 Urmila 3168008WL001045 Urmila 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627628795 Urmila ()
SubTotal 20874 20874
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_110522FTO_187390 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANWARA 2982
2 Gugrapur UP3168008_110522FTO_187390 State Bank of India SBIN0003544 JALALABAD 2982
3 Gugrapur UP3168008_110522FTO_187390 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 11928
4 Gugrapur UP3168008_110522FTO_187390 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 8946

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