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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_100822FTO_1004776
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-68-008-011-001/146
(Baramau Bangar) 		3168008000NRG23100820220102998 10/08/2022 RAM PROAJAN 3168008WL007052 RAM PROAJAN 00045 BARB0SAUSAR 2982 2982 Processed 27/08/2022 4231669566 RAM PROAJAN ()
2 Gugrapur UP-68-008-011-001/432
(Baramau Bangar) 		3168008000NRG23100820220103002 10/08/2022 Aasharam 3168008WL007052 Aasharam 00045 BARB0SAUSAR 2982 2982 Processed 27/08/2022 4231669567 Aasharam ()
SubTotal 5964 5964
3 Gugrapur UP-68-008-011-001/119
(Baramau Bangar) 		3168008000NRG23100820220102996 10/08/2022 Ramkishor 3168008WL007052 Ramkishor 00415 SBIN0003544 2982 2982 Processed 27/08/2022 4231669569 MR RAMKISHORE SO BANDI RAMKISHORE SO BAN ()
4 Gugrapur UP-68-008-011-001/141
(Baramau Bangar) 		3168008000NRG23100820220102997 10/08/2022 Shadev 3168008WL007052 Shadev 00415 SBIN0003544 2982 2982 Processed 27/08/2022 4231669570 MR SAHDEV ()
5 Gugrapur UP-68-008-011-001/453
(Baramau Bangar) 		3168008000NRG23100820220103003 10/08/2022 Kanhiya 3168008WL007052 Kanhiya 00415 SBIN0003544 1065 1065 Processed 27/08/2022 4231669571 MR KANHAIYA ()
SubTotal 7029 7029
6 Gugrapur UP-68-008-011-001/462
(Baramau Bangar) 		3168008000NRG23100820220103004 10/08/2022 Eswar Dayal 3168008WL007052 Eswar Dayal 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231669568 Eswar Dayal ()
SubTotal 2982 2982
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_100822FTO_1004776 Bank of Baroda BARB0SAUSAR Sausarpur 5964
2 Gugrapur UP3168008_100822FTO_1004776 State Bank of India SBIN0003544 JALALABAD 7029
3 Gugrapur UP3168008_100822FTO_1004776 Aryavart Bank BKID0ARYAGB GURSAHAIGANJ 2982

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