Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168008_301222FTO_1876727
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) 		3168008000NRG23301220220220042 30/12/2022 Chandr kali 3168008WL014722 Chandr kali 00045 BARB0SAUSAR 1491 1491 Processed 19/01/2023 8050093492 Chandr kali ()
SubTotal 1491 1491
2 Gugrapur UP-68-008-015-001/464
(Gori Bangar) 		3168008000NRG23301220220220046 30/12/2022 vijay 3168008WL014722 vijay 00078 CNRB0018702 213 213 Processed 19/01/2023 8050093494 vijay ()
3 Gugrapur UP-68-008-015-001/464
(Gori Bangar) 		3168008000NRG23301220220220045 30/12/2022 vijay 3168008WL014722 vijay 00078 CNRB0018702 426 426 Processed 19/01/2023 8050093493 vijay ()
SubTotal 639 639
4 Gugrapur UP-68-008-015-001/202
(Gori Bangar) 		3168008000NRG23301220220220032 30/12/2022 Hasana devi 3168008WL014722 Hasana devi 00354 PUNB0643300 1065 1065 Processed 19/01/2023 8050093495 Hasana devi ()
SubTotal 1065 1065
5 Gugrapur UP-68-008-015-001/101
(Gori Bangar) 		3168008000NRG23301220220220024 30/12/2022 Ruksar begam 3168008WL014722 Ruksar begam 00415 SBIN0003544 1278 1278 Processed 19/01/2023 8050093500 MRS VARSHA DEVGHARE ()
6 Gugrapur UP-68-008-015-001/181
(Gori Bangar) 		3168008000NRG23301220220220028 30/12/2022 Salmaan 3168008WL014722 Salmaan 00415 SBIN0003544 1491 1491 Processed 19/01/2023 8050093497 MR SALMAN AHMED ()
7 Gugrapur UP-68-008-015-001/3
(Gori Bangar) 		3168008000NRG23301220220220035 30/12/2022 Deevari lal 3168008WL014722 Deevari lal 00415 SBIN0003544 1065 1065 Processed 19/01/2023 8050093496 MR DIWARI LAL SO GOKUL PRASAD DIWARI LAL ()
8 Gugrapur UP-68-008-015-001/317
(Gori Bangar) 		3168008000NRG23301220220220036 30/12/2022 Chunnilal 3168008WL014722 Chunnilal 00415 SBIN0003544 1278 1278 Processed 19/01/2023 8050093499 MR CHUNNI LAL ()
9 Gugrapur UP-68-008-015-006/123
(Gori Bangar) 		3168008000NRG23301220220220050 30/12/2022 ASHOK 3168008WL014722 ASHOK 00415 SBIN0003544 1491 1491 Processed 19/01/2023 8050093498 MR ASHOK ()
SubTotal 6603 6603
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_301222FTO_1876727 Bank of Baroda BARB0SAUSAR Sausarpur 1491
2 Gugrapur UP3168008_301222FTO_1876727 Canara Bank CNRB0018702 KANNAUJ 639
3 Gugrapur UP3168008_301222FTO_1876727 Punjab National Bank PUNB0643300 GURUSAHAI GANJ DISTT KANNAUJ 1065
4 Gugrapur UP3168008_301222FTO_1876727 State Bank of India SBIN0003544 jalalabad 6603

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