Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_150323FTO_2172549
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-68-008-017-001/499
(Chachasanda) 		3168008000NRG23150320230246922 15/03/2023 Seela Devi 3168008WL017016 Seela Devi 00048 BKID0007606 2556 2556 Processed 31/03/2023 0364481697 Seela Devi ()
SubTotal 2556 2556
2 Gugrapur UP-68-008-017-001/174
(Chachasanda) 		3168008000NRG23150320230246908 15/03/2023 Prem singh 3168008WL017016 Prem singh 00415 SBIN0003544 2769 2769 Processed 31/03/2023 0364481698 MR PREM SINGH ()
SubTotal 2769 2769
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_150323FTO_2172549 Bank of India BKID0007606 GURSHAIGANJ 2556
2 Gugrapur UP3168008_150323FTO_2172549 State Bank of India SBIN0003544 jalalabad 2769

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