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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_230822APB_FTO_1094655
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-68-008-005-001/1
(Machha) 		3168008000NRG23230820220119561 23/08/2022 SHUDAMA 3168008WL007780 SHUDAMA 00027 BKID0ARYAGB 2769 2769 Processed 30/08/2022 4279800356 SUDAMA S/O MAIKU GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
2 Gugrapur UP-68-008-005-001/484
(Machha) 		3168008000NRG23230820220119565 23/08/2022 DHURV SINGH 3168008WL007780 DHURV SINGH 00045 BARB0GURSBS 2769 2769 Processed 30/08/2022 4279800357 DHRUV SINGH SO DIVARILAL BANK OF BARODA(606985)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_230822APB_FTO_1094655 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 2769
2 Gugrapur UP3168008_230822APB_FTO_1094655 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 2769

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