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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_120922APB_FTO_1220397
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-68-008-005-001/14
(Machha) 		3168008000NRG23090920220137952 12/09/2022 HARINANDAN 3168008WL008832 HARINANDAN 00027 BKID0ARYAGB 639 639 Processed 15/09/2022 4748159194 HARINANDAN S/O KUNJI GRAMIN BANK OF ARYAVART(508509)
2 Gugrapur UP-68-008-005-001/168
(Machha) 		3168008000NRG23090920220137955 12/09/2022 Santram 3168008WL008832 Santram 00027 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4748159196 SANTRAM S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
3 Gugrapur UP-68-008-005-001/185
(Machha) 		3168008000NRG23090920220137958 12/09/2022 VIJAY PAL 3168008WL008832 VIJAY PAL 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4748159192 VIJAYPAL S/O RAM LADAITAY GRAMIN BANK OF ARYAVART(508509)
4 Gugrapur UP-68-008-005-001/19
(Machha) 		3168008000NRG23090920220137959 12/09/2022 Mataram 3168008WL008832 Mataram 00027 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4748159193 MATARAM-MATADEEN S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
5 Gugrapur UP-68-008-005-001/20
(Machha) 		3168008000NRG23090920220137960 12/09/2022 Bidhya sagar 3168008WL008832 Bidhya sagar 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4748159191 VIDYARAM S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
6 Gugrapur UP-68-008-005-001/35
(Machha) 		3168008000NRG23090920220137962 12/09/2022 Malikhan 3168008WL008832 Malikhan 00027 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4748159195 MALIKHAN S/O SONEYLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_120922APB_FTO_1220397 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 3195
2 Gugrapur UP3168008_120922APB_FTO_1220397 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gushaidashpur 1278
3 Gugrapur UP3168008_120922APB_FTO_1220397 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 5325

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