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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_040123APB_FTO_1906608
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-68-008-012-001/279
(Gdhiya Balidadpur) 		3168008000NRG23040120230223051 04/01/2023 Anil kumar 3168008WL014851 Anil kumar 00045 BARB0GURSBS 2556 2556 Processed 19/01/2023 8052050465 ANIL KUMAR SO RAMDAS BANK OF BARODA(606985)
2 Gugrapur UP-68-008-012-001/389
(Gdhiya Balidadpur) 		3168008000NRG23040120230223059 04/01/2023 Sandeep 3168008WL014851 Sandeep 00045 BARB0GURSBS 2343 2343 Processed 19/01/2023 8052050468 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
3 Gugrapur UP-68-008-012-001/395
(Gdhiya Balidadpur) 		3168008000NRG23040120230223062 04/01/2023 Harishchand 3168008WL014851 Harishchand 00045 BARB0GURSBS 2556 2556 Processed 19/01/2023 8052050472 HARISH CHANDRA SO JAI PAL SINGH BANK OF BARODA(606985)
4 Gugrapur UP-68-008-012-001/64
(Gdhiya Balidadpur) 		3168008000NRG23040120230223064 04/01/2023 Sani 3168008WL014851 Sani 00045 BARB0GURSBS 2556 2556 Processed 19/01/2023 8052050467 Shani BANK OF BARODA(606985)
5 Gugrapur UP-68-008-012-001/98
(Gdhiya Balidadpur) 		3168008000NRG23040120230223068 04/01/2023 Ramthirath 3168008WL014851 Ramthirath 00045 BARB0GURSBS 2343 2343 Processed 19/01/2023 8052050466 RAMTEERTH SO PARSHURAM BANK OF BARODA(606985)
SubTotal 12354 12354
6 Gugrapur UP-68-008-012-001/304
(Gdhiya Balidadpur) 		3168008000NRG23040120230223053 04/01/2023 Sunita 3168008WL014851 Sunita 00045 BARB0SAUSAR 2556 2556 Processed 19/01/2023 8052050469 SUNITA DEVI WO TAHAR SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
7 Gugrapur UP-68-008-012-001/227
(Gdhiya Balidadpur) 		3168008000NRG23040120230223050 04/01/2023 Syam sundar 3168008WL014851 Syam sundar 00048 BKID0007606 2556 2556 Processed 19/01/2023 8052050470 SHYAM SINGH S/O RADHA KRISHNA BANK OF INDIA(508505)
SubTotal 2556 2556
8 Gugrapur UP-68-008-012-001/152
(Gdhiya Balidadpur) 		3168008000NRG23040120230223048 04/01/2023 Sataypal 3168008WL014851 Sataypal 00415 SBIN0002549 2556 2556 Processed 19/01/2023 8052050471 MR SATYA PAL STATE BANK OF INDIA(508548)
9 Gugrapur UP-68-008-012-001/306
(Gdhiya Balidadpur) 		3168008000NRG23040120230223054 04/01/2023 Ranjeet 3168008WL014851 Ranjeet 00415 SBIN0002549 2556 2556 Processed 19/01/2023 8052050479 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
10 Gugrapur UP-68-008-012-001/344
(Gdhiya Balidadpur) 		3168008000NRG23040120230223055 04/01/2023 Ram narayan 3168008WL014851 Ram narayan 00415 SBIN0002549 2556 2556 Processed 19/01/2023 8052050478 MR RAMNARAYAN STATE BANK OF INDIA(508548)
11 Gugrapur UP-68-008-012-001/354
(Gdhiya Balidadpur) 		3168008000NRG23040120230223056 04/01/2023 MADAN LAL 3168008WL014851 MADAN LAL 00415 SBIN0002549 2556 2556 Processed 19/01/2023 8052050480 MR MADANLAL X STATE BANK OF INDIA(508548)
SubTotal 10224 10224
12 Gugrapur UP-68-008-012-001/150
(Gdhiya Balidadpur) 		3168008000NRG23040120230223047 04/01/2023 Aasharam 3168008WL014851 Aasharam 00415 SBIN0003544 2556 2556 Processed 19/01/2023 8052050476 MR ASHA RAM STATE BANK OF INDIA(508548)
13 Gugrapur UP-68-008-012-001/194
(Gdhiya Balidadpur) 		3168008000NRG23040120230223049 04/01/2023 Amit kumar 3168008WL014851 Amit kumar 00415 SBIN0003544 2556 2556 Processed 19/01/2023 8052050482 MR AMIT KUMAR STATE BANK OF INDIA(508548)
14 Gugrapur UP-68-008-012-001/304
(Gdhiya Balidadpur) 		3168008000NRG23040120230223052 04/01/2023 Mukesh 3168008WL014851 Mukesh 00415 SBIN0003544 2556 2556 Processed 19/01/2023 8052050481 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
15 Gugrapur UP-68-008-012-001/393
(Gdhiya Balidadpur) 		3168008000NRG23040120230223061 04/01/2023 Ajay kumar 3168008WL014851 Ajay kumar 00415 SBIN0003544 2556 2556 Processed 19/01/2023 8052050464 Ajay Kumar BANK OF BARODA(606985)
16 Gugrapur UP-68-008-012-001/69
(Gdhiya Balidadpur) 		3168008000NRG23040120230223066 04/01/2023 Shiva nand 3168008WL014851 Shiva nand 00415 SBIN0003544 2343 2343 Processed 19/01/2023 8052050475 Shiv Nandan BANK OF BARODA(606985)
17 Gugrapur UP-68-008-012-001/8
(Gdhiya Balidadpur) 		3168008000NRG23040120230223067 04/01/2023 Santosh 3168008WL014851 Santosh 00415 SBIN0003544 2343 2343 Processed 19/01/2023 8052050473 MR SANTOSH SO PATIRAM SANTOSH SO PATIRAM STATE BANK OF INDIA(508548)
18 Gugrapur UP-68-008-012-002/145
(Gdhiya Balidadpur) 		3168008000NRG23040120230223069 04/01/2023 Kaleswar 3168008WL014851 Kaleswar 00415 SBIN0003544 2343 2343 Processed 19/01/2023 8052050474 MR KALESHVAR STATE BANK OF INDIA(508548)
19 Gugrapur UP-68-008-012-004/180
(Gdhiya Balidadpur) 		3168008000NRG23040120230223070 04/01/2023 Nandram 3168008WL014851 Nandram 00415 SBIN0003544 2343 2343 Processed 19/01/2023 8052050477 MR NAND RAM STATE BANK OF INDIA(508548)
SubTotal 19596 19596
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_040123APB_FTO_1906608 Bank of Baroda BARB0GURSBS GURSAHAIGANJ, UP 12354
2 Gugrapur UP3168008_040123APB_FTO_1906608 Bank of Baroda BARB0SAUSAR Sausarpur 2556
3 Gugrapur UP3168008_040123APB_FTO_1906608 Bank of India BKID0007606 GURSHAIGANJ 2556
4 Gugrapur UP3168008_040123APB_FTO_1906608 State Bank of India SBIN0002549 GURSHAIGANJ 10224
5 Gugrapur UP3168008_040123APB_FTO_1906608 State Bank of India SBIN0003544 JALALABAD 19596

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