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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_280323APB_FTO_2249061
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-68-008-003-001/356
(ibrahimpur) 		3168008000NRG23280320230252329 28/03/2023 Rahat husain 3168008WL017529 Rahat husain 00415 SBIN0000664 213 213 Processed 30/03/2023 0337538684 MR RAHAT HUSAIN STATE BANK OF INDIA(508548)
SubTotal 213 213
2 Gugrapur UP-68-008-003-001/624
(ibrahimpur) 		3168008000NRG23280320230252332 28/03/2023 Shivam 3168008WL017529 Shivam 00468 UBIN0561185 213 213 Processed 31/03/2023 0337538685 SHIVAM UNION BANK OF INDIA(508500)
SubTotal 213 213
3 Gugrapur UP-68-008-003-001/61
(ibrahimpur) 		3168008000NRG23280320230252331 28/03/2023 Aditya kumar 3168008WL017529 Aditya kumar 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0337538683 ADITYA KUMAR GRAMIN BANK OF ARYAVART(508509)
4 Gugrapur UP-68-008-003-001/61
(ibrahimpur) 		3168008000NRG23280320230252330 28/03/2023 Sudheer kumar 3168008WL017529 Sudheer kumar 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0337538682 SUDHEER KUMAR CANARA BANK(508532)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_280323APB_FTO_2249061 State Bank of India SBIN0000664 KANNAUJ 213
2 Gugrapur UP3168008_280323APB_FTO_2249061 UNION BANK OF INDIA UBIN0561185 KANNAUJ 213
3 Gugrapur UP3168008_280323APB_FTO_2249061 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 426

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