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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_030822APB_FTO_947014
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-68-008-019-001/114
(Bhawar Gadha) 		3168008000NRG23030820220093654 03/08/2022 RAMVARAN 3168008WL006632 RAMVARAN 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914500366 RAM KARAN S/O DIWARI LAL GRAMIN BANK OF ARYAVART(508509)
2 Gugrapur UP-68-008-019-002/28
(Bhawar Gadha) 		3168008000NRG23030820220093666 03/08/2022 Hariram 3168008WL006632 Hariram 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914500365 HARIRAM S/O MANNA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 Gugrapur UP-68-008-019-001/261
(Bhawar Gadha) 		3168008000NRG23030820220093658 03/08/2022 NEMSINGH 3168008WL006632 NEMSINGH 00048 BKID0007606 2982 2982 Processed 13/08/2022 3914500368 NEMSINGH SO BRAJPAL BANK OF INDIA(508505)
SubTotal 2982 2982
4 Gugrapur UP-68-008-019-001/80
(Bhawar Gadha) 		3168008000NRG23030820220093662 03/08/2022 BIRENDRA 3168008WL006632 BIRENDRA 00699 BKID0ARYAGB 2130 2130 Processed 13/08/2022 3914500367 VIRENDRA S/O SHAMBHOO DAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_030822APB_FTO_947014 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJACKET 2982
2 Gugrapur UP3168008_030822APB_FTO_947014 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJAKET 2982
3 Gugrapur UP3168008_030822APB_FTO_947014 Bank of India BKID0007606 GURSHAIGANJ 2982
4 Gugrapur UP3168008_030822APB_FTO_947014 Aryavart Bank BKID0ARYAGB TERAJAKET 2130

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