Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_160722APB_FTO_779165
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-68-008-012-004/171
(Gdhiya Balidadpur) 		3168008000NRG23160720220065954 16/07/2022 RAVI 3168008WL005189 RAVI 00415 SBIN0002549 1065 1065 Processed 11/08/2022 3873913218 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Gugrapur UP-68-008-012-001/242
(Gdhiya Balidadpur) 		3168008000NRG23160720220065944 16/07/2022 Shiv pal 3168008WL005189 Shiv pal 00415 SBIN0003544 1491 1491 Processed 11/08/2022 3873913219 MR SHIV PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_160722APB_FTO_779165 State Bank of India SBIN0002549 GURSHAIGANJ 1065
2 Gugrapur UP3168008_160722APB_FTO_779165 State Bank of India SBIN0003544 JALALABAD 1491

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