Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_120922FTO_1220450
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) 		3168008000NRG23120920220141483 12/09/2022 RAM PROAJAN 3168008WL008994 RAM PROAJAN 00045 BARB0SAUSAR 1065 1065 Processed 15/09/2022 4751041642 RAM PROAJAN ()
2 Gugrapur UP-68-008-011-001/432
(Baramau Bangar) 		3168008000NRG23120920220141485 12/09/2022 Aasharam 3168008WL008994 Aasharam 00045 BARB0SAUSAR 1491 1491 Processed 15/09/2022 4751041643 Aasharam ()
SubTotal 2556 2556
3 Gugrapur UP-68-008-011-001/355
(Baramau Bangar) 		3168008000NRG23120920220141484 12/09/2022 Arnivd 3168008WL008994 Arnivd 00354 PUNB0643300 852 852 Processed 15/09/2022 4751041645 Arnivd ()
SubTotal 852 852
4 Gugrapur UP-68-008-011-001/119
(Baramau Bangar) 		3168008000NRG23120920220141481 12/09/2022 Ramkishor 3168008WL008994 Ramkishor 00415 SBIN0003544 1491 1491 Processed 15/09/2022 4751041646 MR RAMKISHORE SO BANDI RAMKISHORE SO BAN ()
5 Gugrapur UP-68-008-011-001/141
(Baramau Bangar) 		3168008000NRG23120920220141482 12/09/2022 Shadev 3168008WL008994 Shadev 00415 SBIN0003544 213 213 Processed 15/09/2022 4751041647 MR SAHDEV ()
SubTotal 1704 1704
6 Gugrapur UP-68-008-011-001/462
(Baramau Bangar) 		3168008000NRG23120920220141487 12/09/2022 Eswar Dayal 3168008WL008994 Eswar Dayal 00699 BKID0ARYAGB 426 426 Processed 15/09/2022 4751041644 Eswar Dayal ()
SubTotal 426 426
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_120922FTO_1220450 Bank of Baroda BARB0SAUSAR Sausarpur 2556
2 Gugrapur UP3168008_120922FTO_1220450 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 852
3 Gugrapur UP3168008_120922FTO_1220450 State Bank of India SBIN0003544 jalalabad 1704
4 Gugrapur UP3168008_120922FTO_1220450 Aryavart Bank BKID0ARYAGB GURSAHAIGANJ 426

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