Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122001_160922FTO_1250092
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-22-001-002-001/8024
() 		3122001000NRG23140920220362894 16/09/2022 RAVENDRA KUMAR 3122001WL0017095 RAVENDRA KUMAR 00045 BARB0BLYKNJ 2982 2982 Processed 21/09/2022 4877484635 RAVENDRA KUMAR ()
2 SORON UP-22-001-002-001/8024
() 		3122001000NRG23140920220362895 16/09/2022 RAVENDRA KUMAR 3122001WL0017095 RAVENDRA KUMAR 00045 BARB0BLYKNJ 2982 2982 Processed 21/09/2022 4877484636 RAVENDRA KUMAR ()
SubTotal 5964 5964
3 SORON UP-22-001-013-002/7385
() 		3122001000NRG23140920220362601 16/09/2022 Shiv Singh 3122001WL0017063 Shiv Singh 00045 BARB0SOROBS 2982 2982 Processed 21/09/2022 4877484637 Shiv Singh ()
SubTotal 2982 2982
4 SORON UP-22-001-034-001/228598-A
() 		3122001000NRG23140920220362578 16/09/2022 Suresh Kumar 3122001WL0017059 Suresh Kumar 00078 CNRB0006469 1065 1065 Processed 21/09/2022 4877484641 Suresh Kumar ()
SubTotal 1065 1065
5 SORON UP-22-001-011-001/901298
() 		3122001000NRG23140920220362910 16/09/2022 Santosh 3122001WL0017098 Santosh 00089 CBIN0282874 1278 1278 Processed 21/09/2022 4877484639 Santosh ()
6 SORON UP-22-001-011-001/901298
() 		3122001000NRG23140920220362911 16/09/2022 Santosh 3122001WL0017098 Santosh 00089 CBIN0282874 1278 1278 Processed 21/09/2022 4877484640 Santosh ()
SubTotal 2556 2556
7 SORON UP-22-001-011-001/236166
() 		3122001000NRG23140920220362602 16/09/2022 Dheeraj Kumar 3122001WL0017064 Dheeraj Kumar 00699 BKID0ARYAGB 1278 1278 Processed 21/09/2022 4877484642 Dheeraj Kumar ()
8 SORON UP-22-001-025-003/9224
() 		3122001000NRG23140920220362598 16/09/2022 MADAN LAL 3122001WL0017061 MADAN LAL 00699 BKID0ARYAGB 2130 2130 Processed 21/09/2022 4877484638 MADAN LAL ()
SubTotal 3408 3408
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORON UP3122001_160922FTO_1250092 Bank of Baroda BARB0BLYKNJ KASGANJ, DIST ETAH 5964
2 SORON UP3122001_160922FTO_1250092 Bank of Baroda BARB0SOROBS SORON, DIST. ETAH, U.P. 2982
3 SORON UP3122001_160922FTO_1250092 Canara Bank CNRB0006469 DEWARI PRAHLADPUR 1065
4 SORON UP3122001_160922FTO_1250092 Central Bank Of India CBIN0282874 NEOLIFORM 2556
5 SORON UP3122001_160922FTO_1250092 Aryavart Bank BKID0ARYAGB NAGARIA 1278
6 SORON UP3122001_160922FTO_1250092 Aryavart Bank BKID0ARYAGB PRAHALADPUR 2130

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