Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_050522FTO_154891
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-68-008-015-001/408
(Gori Bangar) 		3168008000NRG23050520220006641 05/05/2022 Chandr kali 3168008WL000768 Chandr kali 00045 BARB0SAUSAR 1704 1704 Processed 16/05/2022 1269568009 Chandrkali ()
SubTotal 1704 1704
2 Gugrapur UP-68-008-015-001/339
(Gori Bangar) 		3168008000NRG23050520220006639 05/05/2022 Zalil 3168008WL000768 Zalil 00354 PUNB0643300 1704 1704 Processed 16/05/2022 1269568010 Zalil ()
3 Gugrapur UP-68-008-015-001/425
(Gori Bangar) 		3168008000NRG23050520220006643 05/05/2022 Yogendra 3168008WL000768 Yogendra 00354 PUNB0643300 2130 2130 Processed 16/05/2022 1269568011 Yogendra ()
SubTotal 3834 3834
4 Gugrapur UP-68-008-015-001/420
(Gori Bangar) 		3168008000NRG23050520220006642 05/05/2022 Pradhi raj 3168008WL000768 Pradhi raj 00415 SBIN0002549 1704 1704 Processed 16/05/2022 1269568012 MR PRTHVIRAJ DIVAKAR ()
SubTotal 1704 1704
5 Gugrapur UP-68-008-015-001/101
(Gori Bangar) 		3168008000NRG23050520220006630 05/05/2022 Mo. Ershand 3168008WL000768 Mo. Ershand 00415 SBIN0003544 2130 2130 Processed 16/05/2022 1269568014 MR ISRAR AHMED SO SHABBEER AHMED ()
6 Gugrapur UP-68-008-015-001/181
(Gori Bangar) 		3168008000NRG23050520220006633 05/05/2022 Salmaan 3168008WL000768 Salmaan 00415 SBIN0003544 426 426 Processed 16/05/2022 1269568013 MR SALMAN AHMED ()
SubTotal 2556 2556
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_050522FTO_154891 Bank of Baroda BARB0SAUSAR Sausarpur 1704
2 Gugrapur UP3168008_050522FTO_154891 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 3834
3 Gugrapur UP3168008_050522FTO_154891 State Bank of India SBIN0002549 GURSHAIGANJ 1704
4 Gugrapur UP3168008_050522FTO_154891 State Bank of India SBIN0003544 jalalabad 2556

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