Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122001_011222FTO_1659478
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 SORON UP-22-001-067-003/231254
() 		3122001000NRG23011220220533197 01/12/2022 Ashok 3122001WL0025037 Ashok 00078 CNRB0000197 1704 1704 Processed 14/01/2023 7912883751 Ashok ()
SubTotal 1704 1704
2 SORON UP-22-001-026-012/7520
() 		3122001000NRG23011220220533195 01/12/2022 HAR PRASHAD 3122001WL0025035 HAR PRASHAD 00354 PUNB0026100 2130 2130 Processed 15/01/2023 7912883750 HAR PRASHAD ()
3 SORON UP-22-001-026-012/7520
() 		3122001000NRG23011220220533194 01/12/2022 HAR PRASHAD 3122001WL0025035 HAR PRASHAD 00354 PUNB0026100 2769 2769 Processed 15/01/2023 7912883749 HAR PRASHAD ()
SubTotal 4899 4899
4 SORON UP-22-001-005-001/65952
() 		3122001000NRG23301120220529184 01/12/2022 Rajendra 3122001WL0024814 Rajendra 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912883747 Rajendra ()
5 SORON UP-22-001-005-001/65952
() 		3122001000NRG23301120220529185 01/12/2022 Rajendra 3122001WL0024814 Rajendra 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912883748 Rajendra ()
6 SORON UP-22-001-021-002/124710
() 		3122001000NRG23011220220532749 01/12/2022 MUNNA LAL 3122001WL0025004 MUNNA LAL 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912883744 MUNNA LAL ()
7 SORON UP-22-001-021-002/124710
() 		3122001000NRG23011220220532750 01/12/2022 MUNNA LAL 3122001WL0025004 MUNNA LAL 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912883745 MUNNA LAL ()
8 SORON UP-22-001-023-001/7703
() 		3122001000NRG23011220220533193 01/12/2022 Ater singh 3122001WL0025034 Ater singh 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912883746 Ater singh ()
9 SORON UP-22-001-031-001/17798
() 		3122001000NRG23011220220532751 01/12/2022 DORI LAL 3122001WL0025005 DORI LAL 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912883738 DORI LAL ()
10 SORON UP-22-001-031-001/17798
() 		3122001000NRG23011220220532752 01/12/2022 DORI LAL 3122001WL0025005 DORI LAL 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912883739 DORI LAL ()
11 SORON UP-22-001-032-002/32398
() 		3122001000NRG23291120220525860 01/12/2022 Maan devi 3122001WL0024656 Maan devi 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912883743 Maan devi ()
12 SORON UP-22-001-043-001/1539
() 		3122001000NRG23291120220525486 01/12/2022 SANJU 3122001WL0024622 SANJU 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912883740 SANJU ()
13 SORON UP-22-001-043-001/1539
() 		3122001000NRG23291120220525487 01/12/2022 SANJU 3122001WL0024622 SANJU 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912883741 SANJU ()
14 SORON UP-22-001-048-002/9490
() 		3122001000NRG23011220220533196 01/12/2022 Vinod Kumar 3122001WL0025036 Vinod Kumar 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912883742 Vinod Kumar ()
SubTotal 23430 23430
Total 30033 30033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORON UP3122001_011222FTO_1659478 Canara Bank CNRB0000197 SORON 1704
2 SORON UP3122001_011222FTO_1659478 Punjab National Bank PUNB0026100 KASGANJ 4899
3 SORON UP3122001_011222FTO_1659478 Aryavart Bank BKID0ARYAGB GORAHA 5112
4 SORON UP3122001_011222FTO_1659478 Aryavart Bank BKID0ARYAGB KENDY 6390
5 SORON UP3122001_011222FTO_1659478 Aryavart Bank BKID0ARYAGB NAGARIA 2130
6 SORON UP3122001_011222FTO_1659478 Aryavart Bank BKID0ARYAGB Northa 4260
7 SORON UP3122001_011222FTO_1659478 Aryavart Bank BKID0ARYAGB PRAHALADPUR 5538

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