Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_230822FTO_1094648
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-68-008-005-001/13
(Machha) 		3168008000NRG23230820220119562 23/08/2022 Umesh chandra 3168008WL007780 Umesh chandra 00027 BKID0ARYAGB 2769 2769 Rejected 30/08/2022 4278705959 Account closed
SubTotal 2769 2769
2 Gugrapur UP-68-008-005-001/190
(Machha) 		3168008000NRG23230820220119563 23/08/2022 Raju 3168008WL007780 Raju 00415 SBIN0003544 2769 2769 Processed 30/08/2022 4278705962 MR RAJU RAJU ()
3 Gugrapur UP-68-008-005-001/456
(Machha) 		3168008000NRG23230820220119564 23/08/2022 Krpal singh 3168008WL007780 Krpal singh 00415 SBIN0003544 2769 2769 Processed 30/08/2022 4278705961 MR KRIPAL KRIPAL ()
4 Gugrapur UP-68-008-005-001/569
(Machha) 		3168008000NRG23230820220119566 23/08/2022 Ram Ladite 3168008WL007780 Ram Ladite 00415 SBIN0003544 2769 2769 Processed 30/08/2022 4278705963 MR RAM LADAITE ()
5 Gugrapur UP-68-008-005-001/821
(Machha) 		3168008000NRG23230820220119567 23/08/2022 Greesh chandra 3168008WL007780 Greesh chandra 00415 SBIN0003544 2769 2769 Processed 30/08/2022 4278705960 MR GEERESH GEERESH ()
SubTotal 11076 11076
Total 13845 13845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_230822FTO_1094648 ARYAWRAT GRAMIN BANK BKID0ARYAGB JASODA 2769
2 Gugrapur UP3168008_230822FTO_1094648 State Bank of India SBIN0003544 JALALABAD 11076

Download In Excel