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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_160922FTO_1250239
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) 		3168008000NRG23160920220146092 16/09/2022 Hiralal 3168008WL009328 Hiralal 00027 BKID0ARYAGB 213 213 Processed 07/10/2022 5306917706 Hiralal ()
2 Gugrapur UP-68-008-020-001/68
(Chiyasar) 		3168008000NRG23160920220146108 16/09/2022 Jarman 3168008WL009328 Jarman 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5306917701 Jarman ()
3 Gugrapur UP-68-008-020-001/80
(Chiyasar) 		3168008000NRG23160920220146109 16/09/2022 Ragunandan 3168008WL009328 Ragunandan 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5306917702 Ragunandan ()
SubTotal 1065 1065
4 Gugrapur UP-68-008-020-001/292
(Chiyasar) 		3168008000NRG23160920220146097 16/09/2022 Subash kumar 3168008WL009328 Subash kumar 00045 BARB0GURSBS 213 213 Processed 07/10/2022 5306917696 Subash kumar ()
SubTotal 213 213
5 Gugrapur UP-68-008-020-001/123
(Chiyasar) 		3168008000NRG23160920220146089 16/09/2022 sonpal 3168008WL009328 sonpal 00045 BARB0SAUSAR 426 426 Processed 07/10/2022 5306917698 sonpal ()
6 Gugrapur UP-68-008-020-001/417
(Chiyasar) 		3168008000NRG23160920220146102 16/09/2022 Kashmir 3168008WL009328 Kashmir 00045 BARB0SAUSAR 213 213 Processed 07/10/2022 5306917697 Kashmir ()
SubTotal 639 639
7 Gugrapur UP-68-008-020-001/397
(Chiyasar) 		3168008000NRG23160920220146100 16/09/2022 Gaurab 3168008WL009328 Gaurab 00048 BKID0007635 213 213 Processed 07/10/2022 5306917699 Gaurab ()
SubTotal 213 213
8 Gugrapur UP-68-008-020-001/105
(Chiyasar) 		3168008000NRG23160920220146084 16/09/2022 Kashmir 3168008WL009328 Kashmir 00354 PUNB0643300 213 213 Processed 07/10/2022 5306917709 Kashmir ()
9 Gugrapur UP-68-008-020-001/117
(Chiyasar) 		3168008000NRG23160920220146087 16/09/2022 JAMUNA SREE 3168008WL009328 JAMUNA SREE 00354 PUNB0643300 426 426 Processed 07/10/2022 5306917704 JAMUNA SREE ()
10 Gugrapur UP-68-008-020-001/485
(Chiyasar) 		3168008000NRG23160920220146103 16/09/2022 Vimal 3168008WL009328 Vimal 00354 PUNB0643300 426 426 Processed 07/10/2022 5306917708 Vimal ()
11 Gugrapur UP-68-008-020-001/91
(Chiyasar) 		3168008000NRG23160920220146111 16/09/2022 Talrabati 3168008WL009328 Talrabati 00354 PUNB0643300 426 426 Processed 07/10/2022 5306917707 Talrabati ()
SubTotal 1491 1491
12 Gugrapur UP-68-008-020-001/397
(Chiyasar) 		3168008000NRG23160920220146101 16/09/2022 Shiv Naryan 3168008WL009328 Shiv Naryan 00415 SBIN0002549 213 213 Processed 07/10/2022 5306917705 SHIV NARAIN ()
13 Gugrapur UP-68-008-020-001/54
(Chiyasar) 		3168008000NRG23160920220146105 16/09/2022 RAMBARAN KATHERIA 3168008WL009328 RAMBARAN KATHERIA 00415 SBIN0002549 426 426 Processed 07/10/2022 5306917703 CHANDRA ()
SubTotal 639 639
14 Gugrapur UP-68-008-020-001/342
(Chiyasar) 		3168008000NRG23160920220146099 16/09/2022 Ramniwash 3168008WL009328 Ramniwash 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5306917700 Ramniwash ()
SubTotal 213 213
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_160922FTO_1250239 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJACKET 1065
2 Gugrapur UP3168008_160922FTO_1250239 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 213
3 Gugrapur UP3168008_160922FTO_1250239 Bank of Baroda BARB0SAUSAR Sausarpur 639
4 Gugrapur UP3168008_160922FTO_1250239 Bank of India BKID0007635 SAMDHAN 213
5 Gugrapur UP3168008_160922FTO_1250239 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 1491
6 Gugrapur UP3168008_160922FTO_1250239 State Bank of India SBIN0002549 GURSHAIGANJ 639
7 Gugrapur UP3168008_160922FTO_1250239 Aryavart Bank BKID0ARYAGB TERAJAKET 213

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