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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_020722FTO_613019
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-68-008-019-002/221
(Bhawar Gadha) 		3168008000NRG23020720220047078 02/07/2022 dinesh chandra 3168008WL003831 dinesh chandra 00027 BKID0ARYAGB 1917 1917 Processed 08/07/2022 2913637336 dinesh chandra ()
SubTotal 1917 1917
2 Gugrapur UP-68-008-019-002/213
(Bhawar Gadha) 		3168008000NRG23020720220047076 02/07/2022 Ragvedra 3168008WL003831 Ragvedra 00045 BARB0GURSBS 639 639 Processed 08/07/2022 2913637331 Ragvedra ()
SubTotal 639 639
3 Gugrapur UP-68-008-019-002/213
(Bhawar Gadha) 		3168008000NRG23020720220047077 02/07/2022 Dharmendra 3168008WL003831 Dharmendra 00045 BARB0SAUSAR 213 213 Processed 08/07/2022 2913637332 Dharmendra ()
SubTotal 213 213
4 Gugrapur UP-68-008-019-001/230
(Bhawar Gadha) 		3168008000NRG23020720220047068 02/07/2022 Jasram 3168008WL003831 Jasram 00048 BKID0007606 852 852 Processed 08/07/2022 2913637334 Jasram ()
5 Gugrapur UP-68-008-019-001/266
(Bhawar Gadha) 		3168008000NRG23020720220047070 02/07/2022 Sanjeev kumar 3168008WL003831 Sanjeev kumar 00048 BKID0007606 1704 1704 Processed 08/07/2022 2913637333 Sanjeev kumar ()
SubTotal 2556 2556
6 Gugrapur UP-68-008-019-001/135
(Bhawar Gadha) 		3168008000NRG23020720220047067 02/07/2022 Sunita 3168008WL003831 Sunita 00354 PUNB0643300 1491 1491 Processed 08/07/2022 2913637339 Sunita ()
7 Gugrapur UP-68-008-019-001/412
(Bhawar Gadha) 		3168008000NRG23020720220047071 02/07/2022 Sunita 3168008WL003831 Sunita 00354 PUNB0643300 1917 1917 Processed 08/07/2022 2913637340 Sunita ()
SubTotal 3408 3408
8 Gugrapur UP-68-008-019-001/44
(Bhawar Gadha) 		3168008000NRG23020720220047072 02/07/2022 SUNIL 3168008WL003831 SUNIL 00415 SBIN0002549 1917 1917 Processed 08/07/2022 2913637341 MR SUNEEL KUMAR ()
SubTotal 1917 1917
9 Gugrapur UP-68-008-019-001/243
(Bhawar Gadha) 		3168008000NRG23020720220047069 02/07/2022 Ramsingh 3168008WL003831 Ramsingh 00699 BKID0ARYAGB 1917 1917 Processed 08/07/2022 2913637337 Ramsingh ()
10 Gugrapur UP-68-008-019-001/48
(Bhawar Gadha) 		3168008000NRG23020720220047073 02/07/2022 Rahish 3168008WL003831 Rahish 00699 BKID0ARYAGB 1704 1704 Processed 08/07/2022 2913637338 Rahish ()
11 Gugrapur UP-68-008-019-002/10
(Bhawar Gadha) 		3168008000NRG23020720220047075 02/07/2022 PRDEEP 3168008WL003831 PRDEEP 00699 BKID0ARYAGB 1704 1704 Processed 08/07/2022 2913637335 PRDEEP ()
SubTotal 5325 5325
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_020722FTO_613019 ARYAWRAT GRAMIN BANK BKID0ARYAGB TERAJACKET 1917
2 Gugrapur UP3168008_020722FTO_613019 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 639
3 Gugrapur UP3168008_020722FTO_613019 Bank of Baroda BARB0SAUSAR Sausarpur 213
4 Gugrapur UP3168008_020722FTO_613019 Bank of India BKID0007606 GURSHAIGANJ 2556
5 Gugrapur UP3168008_020722FTO_613019 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 3408
6 Gugrapur UP3168008_020722FTO_613019 State Bank of India SBIN0002549 GURSHAIGANJ 1917
7 Gugrapur UP3168008_020722FTO_613019 Aryavart Bank BKID0ARYAGB TERAJAKET 5325

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