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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_300622FTO_589558
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-68-008-002-002/34
(Kchiyapur) 		3168008000NRG23300620220045605 30/06/2022 Estfak 3168008WL003736 Estfak 00027 BKID0ARYAGB 1278 1278 Processed 07/07/2022 2851042178 Estfak ()
SubTotal 1278 1278
2 Gugrapur UP-68-008-002-002/279
(Kchiyapur) 		3168008000NRG23300620220045603 30/06/2022 Rashid 3168008WL003736 Rashid 00048 BKID0007623 1065 1065 Processed 07/07/2022 2851042176 Rashid ()
SubTotal 1065 1065
3 Gugrapur UP-68-008-002-002/277
(Kchiyapur) 		3168008000NRG23300620220045602 30/06/2022 Sadik 3168008WL003736 Sadik 00177 IOBA0002978 1917 1917 Processed 07/07/2022 2851042182 Sadik ()
4 Gugrapur UP-68-008-002-002/283
(Kchiyapur) 		3168008000NRG23300620220045604 30/06/2022 JEESHAN 3168008WL003736 JEESHAN 00177 IOBA0002978 1917 1917 Processed 07/07/2022 2851042183 JEESHAN ()
SubTotal 3834 3834
5 Gugrapur UP-68-008-002-002/271
(Kchiyapur) 		3168008000NRG23300620220045600 30/06/2022 AHSAN 3168008WL003736 AHSAN 00699 BKID0ARYAGB 1917 1917 Processed 07/07/2022 2851042177 AHSAN ()
6 Gugrapur UP-68-008-002-002/276
(Kchiyapur) 		3168008000NRG23300620220045601 30/06/2022 Dilshad 3168008WL003736 Dilshad 00699 BKID0ARYAGB 852 852 Processed 07/07/2022 2851042179 Dilshad ()
7 Gugrapur UP-68-008-002-002/73
(Kchiyapur) 		3168008000NRG23300620220045607 30/06/2022 Kadir 3168008WL003736 Kadir 00699 BKID0ARYAGB 1917 1917 Processed 07/07/2022 2851042181 Kadir ()
8 Gugrapur UP-68-008-002-002/85
(Kchiyapur) 		3168008000NRG23300620220045609 30/06/2022 NIKHLA DEVI 3168008WL003736 NIKHLA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 07/07/2022 2851042180 NIKHLA DEVI ()
9 Gugrapur UP-68-008-002-002/85
(Kchiyapur) 		3168008000NRG23300620220045608 30/06/2022 RADHA KESHAN 3168008WL003736 RADHA KESHAN 00699 BKID0ARYAGB 1917 1917 Processed 07/07/2022 2851042184 RADHA KESHAN ()
SubTotal 7881 7881
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_300622FTO_589558 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANWARA 1278
2 Gugrapur UP3168008_300622FTO_589558 Bank of India BKID0007623 Sarotop 1065
3 Gugrapur UP3168008_300622FTO_589558 Indian Overseas Bank IOBA0002978 KANNAUJ 3834
4 Gugrapur UP3168008_300622FTO_589558 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 5112
5 Gugrapur UP3168008_300622FTO_589558 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 2769

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