Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_030522FTO_147230
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 ROBERTSGANJ UP-63-002-010-002/348
(BAGHUWARI) 		3163002000NRG23030520220026187 03/05/2022 SUSHILA 3163002WL003725 SUSHILA 00048 BKID0006928 1278 1278 Processed 13/05/2022 1176459478 SUSHILA ()
2 ROBERTSGANJ UP-63-002-010-002/83
(BAGHUWARI) 		3163002000NRG23030520220026188 03/05/2022 SUNDARI 3163002WL003725 SUNDARI 00048 BKID0006928 1278 1278 Processed 13/05/2022 1176459477 SUNDARI ()
3 ROBERTSGANJ UP-63-002-010-003/373
(BAGHUWARI) 		3163002000NRG23030520220026190 03/05/2022 MINA DEVI 3163002WL003725 MINA DEVI 00048 BKID0006928 1278 1278 Processed 13/05/2022 1176459476 MINADEVI ()
SubTotal 3834 3834
4 ROBERTSGANJ UP-63-002-010-002/348
(BAGHUWARI) 		3163002000NRG23030520220026186 03/05/2022 SIRPATTI 3163002WL003725 SIRPATTI 00089 CBIN0284380 1278 1278 Processed 13/05/2022 1176459479 SIRPATTI ()
SubTotal 1278 1278
5 ROBERTSGANJ UP-63-002-010-002/15
(BAGHUWARI) 		3163002000NRG23030520220026184 03/05/2022 RAMPATI 3163002WL003725 RAMPATI 00354 PUNB0303300 1278 1278 Processed 14/05/2022 1176459482 RAMPATI ()
SubTotal 1278 1278
6 ROBERTSGANJ UP-63-002-010-002/107
(BAGHUWARI) 		3163002000NRG23030520220026181 03/05/2022 SAKUNTALA 3163002WL003725 SAKUNTALA 00699 BKID0ARYAGB 1278 1278 Processed 13/05/2022 1176459481 SAKUNTALA ()
7 ROBERTSGANJ UP-63-002-010-002/108
(BAGHUWARI) 		3163002000NRG23030520220026183 03/05/2022 SONMATI 3163002WL003725 SONMATI 00699 BKID0ARYAGB 1278 1278 Processed 13/05/2022 1176459480 SONMATI ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_030522FTO_147230 Bank of India BKID0006928 ROBERTSGANJ 3834
2 ROBERTSGANJ UP3163002_030522FTO_147230 Central Bank Of India CBIN0284380 ROBERTSGANJ 1278
3 ROBERTSGANJ UP3163002_030522FTO_147230 Punjab National Bank PUNB0303300 CHHAPKA 1278
4 ROBERTSGANJ UP3163002_030522FTO_147230 Aryavart Bank BKID0ARYAGB Robartsganj 2556

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