Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_230822FTO_1094876
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-68-008-019-002/15
(Bhawar Gadha) 		3168008000NRG23220820220118539 23/08/2022 Deep chandra 3168008WL007741 Deep chandra 00027 BKID0ARYAGB 426 426 Processed 30/08/2022 4280631688 Deep chandra ()
SubTotal 426 426
2 Gugrapur UP-68-008-019-001/166
(Bhawar Gadha) 		3168008000NRG23220820220118529 23/08/2022 gorelal 3168008WL007741 gorelal 00045 BARB0GURSBS 1065 1065 Processed 30/08/2022 4280631687 gorelal ()
SubTotal 1065 1065
3 Gugrapur UP-68-008-019-001/622
(Bhawar Gadha) 		3168008000NRG23220820220118534 23/08/2022 Vikaram 3168008WL007741 Vikaram 00048 BKID0007606 1065 1065 Processed 30/08/2022 4280631695 Vikaram ()
SubTotal 1065 1065
4 Gugrapur UP-68-008-019-001/44
(Bhawar Gadha) 		3168008000NRG23220820220118533 23/08/2022 SUNIL 3168008WL007741 SUNIL 00415 SBIN0002549 2130 2130 Processed 30/08/2022 4280631692 MR SUNEEL KUMAR ()
5 Gugrapur UP-68-008-019-002/213
(Bhawar Gadha) 		3168008000NRG23220820220118540 23/08/2022 Munna lal 3168008WL007741 Munna lal 00415 SBIN0002549 639 639 Processed 30/08/2022 4280631693 MR MUNNA LAL ()
SubTotal 2769 2769
6 Gugrapur UP-68-008-019-001/230
(Bhawar Gadha) 		3168008000NRG23220820220118530 23/08/2022 Gangaram 3168008WL007741 Gangaram 00699 BKID0ARYAGB 1491 1491 Rejected 30/08/2022 4280631691 No Such Account
7 Gugrapur UP-68-008-019-001/248
(Bhawar Gadha) 		3168008000NRG23220820220118531 23/08/2022 Udayveer 3168008WL007741 Udayveer 00699 BKID0ARYAGB 1491 1491 Processed 30/08/2022 4280631690 Udayveer ()
8 Gugrapur UP-68-008-019-001/415
(Bhawar Gadha) 		3168008000NRG23220820220118532 23/08/2022 Premchandra 3168008WL007741 Premchandra 00699 BKID0ARYAGB 1491 1491 Processed 30/08/2022 4280631694 Premchandra ()
9 Gugrapur UP-68-008-019-001/653
(Bhawar Gadha) 		3168008000NRG23220820220118535 23/08/2022 Jai singh 3168008WL007741 Jai singh 00699 BKID0ARYAGB 852 852 Processed 30/08/2022 4280631689 Jai singh ()
SubTotal 5325 5325
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_230822FTO_1094876 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJACKET 426
2 Gugrapur UP3168008_230822FTO_1094876 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 1065
3 Gugrapur UP3168008_230822FTO_1094876 Bank of India BKID0007606 GURSHAIGANJ 1065
4 Gugrapur UP3168008_230822FTO_1094876 State Bank of India SBIN0002549 GURSHAIGANJ 2769
5 Gugrapur UP3168008_230822FTO_1094876 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 1491
6 Gugrapur UP3168008_230822FTO_1094876 Aryavart Bank BKID0ARYAGB JALALABAD 2343
7 Gugrapur UP3168008_230822FTO_1094876 Aryavart Bank BKID0ARYAGB TERAJAKET 1491

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