Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_290622FTO_576740
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-68-008-004-001/29
(Manorathpur) 		3168008000NRG23290620220044614 29/06/2022 Lankush 3168008WL003654 Lankush 00027 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2855356596 Lankush ()
SubTotal 1065 1065
2 Gugrapur UP-68-008-004-001/370
(Manorathpur) 		3168008000NRG23290620220044616 29/06/2022 Ruchi 3168008WL003654 Ruchi 00176 IDIB000K218 1065 1065 Processed 07/07/2022 2855356598 Ruchi ()
SubTotal 1065 1065
3 Gugrapur UP-68-008-004-001/121
(Manorathpur) 		3168008000NRG23290620220044612 29/06/2022 Govind 3168008WL003654 Govind 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2855356597 Govind ()
SubTotal 1065 1065
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_290622FTO_576740 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 1065
2 Gugrapur UP3168008_290622FTO_576740 Indian Bank IDIB000K218 KANNAUJ 1065
3 Gugrapur UP3168008_290622FTO_576740 Aryavart Bank BKID0ARYAGB JASODA 1065

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