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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_141022APB_FTO_1411991
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-68-008-012-001/243
(Gdhiya Balidadpur) 		3168008000NRG23141020220177744 14/10/2022 Lekhpal 3168008WL011425 Lekhpal 00048 BKID0007606 213 213 Processed 19/11/2022 6549123272 LEKHAPAL KUSHWAHA S/O MADANLAL BANK OF INDIA(508505)
SubTotal 213 213
2 Gugrapur UP-68-008-012-001/270
(Gdhiya Balidadpur) 		3168008000NRG23141020220177745 14/10/2022 Ramadhar 3168008WL011425 Ramadhar 00415 SBIN0003544 213 213 Processed 19/11/2022 6549123271 RAMADHAR SO PURAN SINGH BANK OF BARODA(606985)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_141022APB_FTO_1411991 Bank of India BKID0007606 GURSHAIGANJ 213
2 Gugrapur UP3168008_141022APB_FTO_1411991 State Bank of India SBIN0003544 JALALABAD 213

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