Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_081222FTO_1705110
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-68-008-004-001/137
(Manorathpur) 		3168008000NRG23081220220209356 08/12/2022 Parmeswar din 3168008WL013713 Parmeswar din 00045 BARB0BLYKAN 213 213 Processed 14/01/2023 7916447645 Parmeswar din ()
2 Gugrapur UP-68-008-004-001/152
(Manorathpur) 		3168008000NRG23081220220209359 08/12/2022 Shyama devi 3168008WL013713 Shyama devi 00045 BARB0BLYKAN 2343 2343 Processed 14/01/2023 7916447646 Shyama devi ()
SubTotal 2556 2556
3 Gugrapur UP-68-008-004-001/140
(Manorathpur) 		3168008000NRG23081220220209357 08/12/2022 Sachin 3168008WL013713 Sachin 00468 UBIN0561185 1704 1704 Processed 14/01/2023 7916447648 Sachin ()
4 Gugrapur UP-68-008-004-001/150
(Manorathpur) 		3168008000NRG23081220220209358 08/12/2022 Bela bati 3168008WL013713 Bela bati 00468 UBIN0561185 2130 2130 Processed 14/01/2023 7916447647 Bela bati ()
5 Gugrapur UP-68-008-004-001/160
(Manorathpur) 		3168008000NRG23081220220209360 08/12/2022 Rubi 3168008WL013713 Rubi 00468 UBIN0561185 213 213 Processed 14/01/2023 7916447649 Rubi ()
SubTotal 4047 4047
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_081222FTO_1705110 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 2556
2 Gugrapur UP3168008_081222FTO_1705110 UNION BANK OF INDIA UBIN0561185 KANNAUJ 4047

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