Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_020822FTO_932661
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-68-008-020-001/182
(Chiyasar) 		3168008000NRG23020820220091644 02/08/2022 Hiralal 3168008WL006526 Hiralal 00027 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880810146 Hiralal ()
SubTotal 1278 1278
2 Gugrapur UP-68-008-020-001/8
(Chiyasar) 		3168008000NRG23020820220091653 02/08/2022 Seeta ram 3168008WL006526 Seeta ram 00048 BKID0007635 426 426 Processed 11/08/2022 3880810144 Seeta ram ()
SubTotal 426 426
3 Gugrapur UP-68-008-020-001/485
(Chiyasar) 		3168008000NRG23020820220091650 02/08/2022 Vimal 3168008WL006526 Vimal 00354 PUNB0643300 1491 1491 Processed 12/08/2022 3880810145 Vimal ()
SubTotal 1491 1491
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_020822FTO_932661 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJACKET 1278
2 Gugrapur UP3168008_020822FTO_932661 Bank of India BKID0007635 SAMDHAN 426
3 Gugrapur UP3168008_020822FTO_932661 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 1491

Download In Excel