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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_300722FTO_913149
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-68-008-018-001/342
(Pharaharan) 		3168008000NRG23300720220089484 30/07/2022 Awdesh 3168008WL006405 Awdesh 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3878935998 Awdesh ()
2 Gugrapur UP-68-008-018-001/342
(Pharaharan) 		3168008000NRG23300720220089485 30/07/2022 Awdesh 3168008WL006405 Awdesh 00027 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3878935997 Awdesh ()
3 Gugrapur UP-68-008-018-001/348
(Pharaharan) 		3168008000NRG23300720220089486 30/07/2022 Munna lal 3168008WL006405 Munna lal 00027 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3878935996 Munna lal ()
4 Gugrapur UP-68-008-018-001/348
(Pharaharan) 		3168008000NRG23300720220089487 30/07/2022 Munna lal 3168008WL006405 Munna lal 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3878935995 Munna lal ()
5 Gugrapur UP-68-008-018-001/60
(Pharaharan) 		3168008000NRG23300720220089495 30/07/2022 Sonelal 3168008WL006405 Sonelal 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3878935994 Sonelal ()
6 Gugrapur UP-68-008-018-001/60
(Pharaharan) 		3168008000NRG23300720220089494 30/07/2022 Sonelal 3168008WL006405 Sonelal 00027 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3878935993 Sonelal ()
SubTotal 7029 7029
7 Gugrapur UP-68-008-018-002/5
(Pharaharan) 		3168008000NRG23300720220089498 30/07/2022 Anita 3168008WL006405 Anita 00045 BARB0SAUSAR 213 213 Processed 11/08/2022 3878935992 Anita ()
SubTotal 213 213
8 Gugrapur UP-68-008-018-001/155
(Pharaharan) 		3168008000NRG23300720220089468 30/07/2022 Vinod 3168008WL006405 Vinod 00354 PUNB0643300 213 213 Processed 12/08/2022 3878935999 Vinod ()
9 Gugrapur UP-68-008-018-001/155
(Pharaharan) 		3168008000NRG23300720220089469 30/07/2022 Vinod 3168008WL006405 Vinod 00354 PUNB0643300 2130 2130 Processed 12/08/2022 3878936000 Vinod ()
10 Gugrapur UP-68-008-018-001/356
(Pharaharan) 		3168008000NRG23300720220089488 30/07/2022 Chandan 3168008WL006405 Chandan 00354 PUNB0643300 1917 1917 Processed 12/08/2022 3878936003 Chandan ()
SubTotal 4260 4260
11 Gugrapur UP-68-008-018-001/271
(Pharaharan) 		3168008000NRG23300720220089481 30/07/2022 surendra 3168008WL006405 surendra 00415 SBIN0002549 2130 2130 Processed 11/08/2022 3878936001 MR SURENDRA SINGH ()
12 Gugrapur UP-68-008-018-001/271
(Pharaharan) 		3168008000NRG23300720220089480 30/07/2022 surendra 3168008WL006405 surendra 00415 SBIN0002549 213 213 Processed 11/08/2022 3878936002 MR SURENDRA SINGH ()
SubTotal 2343 2343
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_300722FTO_913149 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJAKET 4686
2 Gugrapur UP3168008_300722FTO_913149 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJECET 2343
3 Gugrapur UP3168008_300722FTO_913149 Bank of Baroda BARB0SAUSAR Sausarpur 213
4 Gugrapur UP3168008_300722FTO_913149 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 4260
5 Gugrapur UP3168008_300722FTO_913149 State Bank of India SBIN0002549 GURSHAIGANJ 2343

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