Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122004_020822FTO_934856
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 SAHAWAR UP-22-004-015-001/87628
() 		3122004000NRG23020820220257371 02/08/2022 ATIRAJ 3122004WL0012234 ATIRAJ 00415 SBIN0003167 213 213 Rejected 11/08/2022 3880721570 Account closed
2 SAHAWAR UP-22-004-021-001/276998
() 		3122004000NRG23020820220256854 02/08/2022 farzana 3122004WL0012201 farzana 00415 SBIN0003167 2130 2130 Processed 11/08/2022 3880721572 MRS FARJANA S ()
3 SAHAWAR UP-22-004-021-001/61
() 		3122004000NRG23020820220256855 02/08/2022 jakir navi 3122004WL0012201 jakir navi 00415 SBIN0003167 639 639 Processed 11/08/2022 3880721571 MRS SHAMASHUL NISHA ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAWAR UP3122004_020822FTO_934856 State Bank of India SBIN0003167 SAHAWAR 2982

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