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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_031222APB_FTO_1671921
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-68-008-002-001/170
(Kchiyapur) 		3168008000NRG23031220220206467 03/12/2022 Ram kumar 3168008WL013426 Ram kumar 00027 BKID0ARYAGB 639 639 Processed 15/01/2023 7914138488 RAM KUMAR S/O NAND RAM GRAMIN BANK OF ARYAVART(508509)
2 Gugrapur UP-68-008-002-001/55
(Kchiyapur) 		3168008000NRG23031220220206474 03/12/2022 Rishi kumar 3168008WL013426 Rishi kumar 00027 BKID0ARYAGB 639 639 Processed 15/01/2023 7914138490 RISHI KUMAR S/O RAMGOPAL GRAMIN BANK OF ARYAVART(508509)
3 Gugrapur UP-68-008-002-001/29
(Kchiyapur) 		3168008000NRG23031220220206468 03/12/2022 Ramdash 3168008WL013426 Ramdash 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7914138489 RAM DAS S/O SEETARAM GRAMIN BANK OF ARYAVART(508509)
4 Gugrapur UP-68-008-002-001/57
(Kchiyapur) 		3168008000NRG23031220220206476 03/12/2022 Kalicharan 3168008WL013426 Kalicharan 00699 BKID0ARYAGB 213 213 Processed 15/01/2023 7914138487 KALI CHARAN S/O LAKIMAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_031222APB_FTO_1671921 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 1278
2 Gugrapur UP3168008_031222APB_FTO_1671921 Aryavart Bank BKID0ARYAGB JASODA 1917

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