Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_250223APB_FTO_2080972
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-68-008-002-002/61
(Kchiyapur) 		3168008000NRG23240220230240192 25/02/2023 JAIKHI 3168008WL016373 JAIKHI 00027 BKID0ARYAGB 852 852 Processed 31/03/2023 0319640107 JAIKHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gugrapur UP-68-008-002-002/8
(Kchiyapur) 		3168008000NRG23240220230240194 25/02/2023 Kajeem 3168008WL016373 Kajeem 00027 BKID0ARYAGB 852 852 Processed 30/03/2023 0319640105 MR KAZIM STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 Gugrapur UP-68-008-002-002/272
(Kchiyapur) 		3168008000NRG23240220230240186 25/02/2023 Mukeem ali 3168008WL016373 Mukeem ali 00045 BARB0SAUSAR 852 852 Processed 30/03/2023 0319640104 MUKEEM ALI BANK OF BARODA(606985)
SubTotal 852 852
4 Gugrapur UP-68-008-002-002/290
(Kchiyapur) 		3168008000NRG23240220230240189 25/02/2023 Zazir 3168008WL016373 Zazir 00415 SBIN0000587 852 852 Processed 30/03/2023 0319640101 MR NAZIR ALI STATE BANK OF INDIA(508548)
SubTotal 852 852
5 Gugrapur UP-68-008-019-001/136
(Bhawar Gadha) 		3168008000NRG23250220230240650 25/02/2023 gyan chandra 3168008WL016435 gyan chandra 00415 SBIN0002549 2982 2982 Processed 31/03/2023 0319640100 Gyan Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
6 Gugrapur UP-68-008-002-002/274
(Kchiyapur) 		3168008000NRG23240220230240188 25/02/2023 Mo. Sadir 3168008WL016373 Mo. Sadir 00415 SBIN0003544 852 852 Processed 30/03/2023 0319640103 MOHD SHADIR SO MOHD FARID BANK OF BARODA(606985)
7 Gugrapur UP-68-008-002-002/68
(Kchiyapur) 		3168008000NRG23240220230240193 25/02/2023 arvind kumar 3168008WL016373 arvind kumar 00415 SBIN0003544 852 852 Processed 30/03/2023 0319640102 Arvind BANK OF BARODA(606985)
SubTotal 1704 1704
8 Gugrapur UP-68-008-002-002/293
(Kchiyapur) 		3168008000NRG23240220230240191 25/02/2023 Midhai lal 3168008WL016373 Midhai lal 00691 IPOS0000001 852 852 Processed 31/03/2023 0319640099 MITHAI LAL S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
9 Gugrapur UP-68-008-002-002/271
(Kchiyapur) 		3168008000NRG23240220230240185 25/02/2023 Alahamdi 3168008WL016373 Alahamdi 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0319640097 ALHAMDI W/O AISHAM GRAMIN BANK OF ARYAVART(508509)
10 Gugrapur UP-68-008-002-002/273
(Kchiyapur) 		3168008000NRG23240220230240187 25/02/2023 Akil ahamad 3168008WL016373 Akil ahamad 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0319640098 AKEEL AHMAD S/O SAJJAD HUSAIN GRAMIN BANK OF ARYAVART(508509)
11 Gugrapur UP-68-008-002-002/292
(Kchiyapur) 		3168008000NRG23240220230240190 25/02/2023 Israr 3168008WL016373 Israr 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0319640106 ESRAR AHAMAD S/O NASEEM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_250223APB_FTO_2080972 ARYAWRAT GRAMIN BANK BKID0ARYAGB FATEHPUR JASODA 852
2 Gugrapur UP3168008_250223APB_FTO_2080972 ARYAWRAT GRAMIN BANK BKID0ARYAGB JALALPUR PANWARA 852
3 Gugrapur UP3168008_250223APB_FTO_2080972 Bank of Baroda BARB0SAUSAR Sausarpur 852
4 Gugrapur UP3168008_250223APB_FTO_2080972 State Bank of India SBIN0000587 BILGRAM 852
5 Gugrapur UP3168008_250223APB_FTO_2080972 State Bank of India SBIN0002549 GURSHAIGANJ 2982
6 Gugrapur UP3168008_250223APB_FTO_2080972 State Bank of India SBIN0003544 JALALABAD 1704
7 Gugrapur UP3168008_250223APB_FTO_2080972 India Post Payments Bank IPOS0000001 KANNAUJ 852
8 Gugrapur UP3168008_250223APB_FTO_2080972 Aryavart Bank BKID0ARYAGB GOSAIDASPUR 213
9 Gugrapur UP3168008_250223APB_FTO_2080972 Aryavart Bank BKID0ARYAGB JALALPUR PANWARA 852
10 Gugrapur UP3168008_250223APB_FTO_2080972 Aryavart Bank BKID0ARYAGB JASODA 852

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