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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_310522FTO_320587
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-68-008-003-001/23
(ibrahimpur) 		3168008000NRG23310520220021727 31/05/2022 Lankush 3168008WL002026 Lankush 00027 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2059211265 Lankush ()
SubTotal 2982 2982
2 Gugrapur UP-68-008-003-001/618
(ibrahimpur) 		3168008000NRG23310520220021732 31/05/2022 Anoop 3168008WL002026 Anoop 00045 BARB0BLYKAN 2982 2982 Processed 07/06/2022 2059211271 Anoop ()
3 Gugrapur UP-68-008-003-001/671
(ibrahimpur) 		3168008000NRG23310520220021733 31/05/2022 Kalpana 3168008WL002026 Kalpana 00045 BARB0BLYKAN 2982 2982 Processed 07/06/2022 2059211270 Kalpana ()
SubTotal 5964 5964
4 Gugrapur UP-68-008-003-001/73
(ibrahimpur) 		3168008000NRG23310520220021735 31/05/2022 Satendra 3168008WL002026 Satendra 00048 BKID0007602 2982 2982 Processed 07/06/2022 2059211263 Satendra ()
SubTotal 2982 2982
5 Gugrapur UP-68-008-003-001/683
(ibrahimpur) 		3168008000NRG23310520220021734 31/05/2022 Sarajni 3168008WL002026 Sarajni 00468 UBIN0561185 1917 1917 Processed 07/06/2022 2059211267 Sarajni ()
SubTotal 1917 1917
6 Gugrapur UP-68-008-003-001/104
(ibrahimpur) 		3168008000NRG23310520220021724 31/05/2022 arjun 3168008WL002026 arjun 00699 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2059211266 arjun ()
7 Gugrapur UP-68-008-003-001/449
(ibrahimpur) 		3168008000NRG23310520220021729 31/05/2022 Ramakant 3168008WL002026 Ramakant 00699 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2059211269 Ramakant ()
8 Gugrapur UP-68-008-003-001/471
(ibrahimpur) 		3168008000NRG23310520220021730 31/05/2022 Ram sri 3168008WL002026 Ram sri 00699 BKID0ARYAGB 1704 1704 Processed 07/06/2022 2059211268 Ramsri ()
9 Gugrapur UP-68-008-003-001/74
(ibrahimpur) 		3168008000NRG23310520220021736 31/05/2022 Aashe 3168008WL002026 Aashe 00699 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2059211264 Aashe ()
SubTotal 10650 10650
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_310522FTO_320587 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 2982
2 Gugrapur UP3168008_310522FTO_320587 Bank of Baroda BARB0BLYKAN KANNAUJ, U.P. 5964
3 Gugrapur UP3168008_310522FTO_320587 Bank of India BKID0007602 KANAUJ 2982
4 Gugrapur UP3168008_310522FTO_320587 UNION BANK OF INDIA UBIN0561185 KANNAUJ 1917
5 Gugrapur UP3168008_310522FTO_320587 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 1704
6 Gugrapur UP3168008_310522FTO_320587 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 2982
7 Gugrapur UP3168008_310522FTO_320587 Aryavart Bank BKID0ARYAGB JASODA 5964

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