Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122004_201222FTO_1778453
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-22-004-009-001/233109
() 		3122004000NRG23201220220572249 20/12/2022 lokendra 3122004WL027049 lokendra 00415 SBIN0003167 1704 1704 Processed 19/01/2023 8054634538 MR LOKENDRA SINGH SHAKYA ()
2 SAHAWAR UP-22-004-009-001/6200
() 		3122004000NRG23201220220572255 20/12/2022 KAMAL DEVI 3122004WL027049 KAMAL DEVI 00415 SBIN0003167 1704 1704 Processed 19/01/2023 8054634540 KAMLA DEVI ()
3 SAHAWAR UP-22-004-009-001/7831
() 		3122004000NRG23201220220572257 20/12/2022 MANOJ KUMA R 3122004WL027049 MANOJ KUMA R 00415 SBIN0003167 1491 1491 Processed 19/01/2023 8054634539 MR MANOJ KUMAR SHAKYA ()
SubTotal 4899 4899
4 SAHAWAR UP-22-004-013-002/1358
() 		3122004000NRG23201220220572131 20/12/2022 virendra 3122004WL027042 virendra 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634521 virendra ()
5 SAHAWAR UP-22-004-013-002/2208
() 		3122004000NRG23201220220572132 20/12/2022 RAMCHANDRA 3122004WL027042 RAMCHANDRA 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634533 RAMCHANDRA ()
6 SAHAWAR UP-22-004-013-002/2208
() 		3122004000NRG23201220220572112 20/12/2022 RAMCHANDRA 3122004WL027041 RAMCHANDRA 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634532 RAMCHANDRA ()
7 SAHAWAR UP-22-004-013-002/2220
() 		3122004000NRG23201220220572113 20/12/2022 ANWAR 3122004WL027041 ANWAR 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634507 ANWAR ()
8 SAHAWAR UP-22-004-013-002/2220
() 		3122004000NRG23201220220572133 20/12/2022 ANWAR 3122004WL027042 ANWAR 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634508 ANWAR ()
9 SAHAWAR UP-22-004-040-001/1041
() 		3122004000NRG23201220220572055 20/12/2022 MAYANK KUMAR 3122004WL027040 MAYANK KUMAR 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634510 MAYANK KUMAR ()
10 SAHAWAR UP-22-004-040-001/18487
() 		3122004000NRG23201220220572060 20/12/2022 SURESH 3122004WL027040 SURESH 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634511 SURESH ()
11 SAHAWAR UP-22-004-040-001/249713
() 		3122004000NRG23201220220572065 20/12/2022 SUDHIR KUMAR 3122004WL027040 SUDHIR KUMAR 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634522 SUDHIR KUMAR ()
12 SAHAWAR UP-22-004-040-001/2843
() 		3122004000NRG23201220220572070 20/12/2022 DAYAVATI 3122004WL027040 DAYAVATI 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634515 DAYAVATI ()
13 SAHAWAR UP-22-004-040-001/2845
() 		3122004000NRG23201220220572071 20/12/2022 RAJ PAL 3122004WL027040 RAJ PAL 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634514 RAJ PAL ()
14 SAHAWAR UP-22-004-040-001/2848
() 		3122004000NRG23201220220572073 20/12/2022 SARVESH 3122004WL027040 SARVESH 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634513 SARVESH ()
15 SAHAWAR UP-22-004-040-001/42387
() 		3122004000NRG23201220220572085 20/12/2022 KAIHAR SINGH 3122004WL027040 KAIHAR SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634520 KAIHAR SINGH ()
16 SAHAWAR UP-22-004-040-001/43158
() 		3122004000NRG23201220220572093 20/12/2022 NANIK RAM 3122004WL027040 NANIK RAM 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634535 NANIK RAM ()
17 SAHAWAR UP-22-004-040-001/43682
() 		3122004000NRG23201220220572095 20/12/2022 SARJEET 3122004WL027040 SARJEET 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634534 SARJEET ()
18 SAHAWAR UP-22-004-040-001/43688
() 		3122004000NRG23201220220572097 20/12/2022 KRIPA SHANKAR 3122004WL027040 KRIPA SHANKAR 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634536 KRIPA SHANKAR ()
19 SAHAWAR UP-22-004-040-001/5465
() 		3122004000NRG23201220220572102 20/12/2022 RAM SEWAK 3122004WL027040 RAM SEWAK 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634519 RAM SEWAK ()
20 SAHAWAR UP-22-004-040-001/6608
() 		3122004000NRG23201220220572103 20/12/2022 MAKHAN SINGH 3122004WL027040 MAKHAN SINGH 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634516 MAKHAN SINGH ()
21 SAHAWAR UP-22-004-040-001/7305
() 		3122004000NRG23201220220572106 20/12/2022 RAJ VEER 3122004WL027040 RAJ VEER 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634517 RAJ VEER ()
22 SAHAWAR UP-22-004-040-001/7307
() 		3122004000NRG23201220220572107 20/12/2022 DEVENDRA 3122004WL027040 DEVENDRA 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634512 DEVENDRA ()
23 SAHAWAR UP-22-004-040-001/90987
() 		3122004000NRG23201220220572109 20/12/2022 RAMA LHETE 3122004WL027040 RAMA LHETE 00650 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634518 RAMA LHETE ()
SubTotal 32802 32802
24 SAHAWAR UP-22-004-013-002/66
() 		3122004000NRG23201220220572142 20/12/2022 kunwarpal 3122004WL027042 kunwarpal 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8054634527 kunwarpal ()
25 SAHAWAR UP-22-004-013-002/66
() 		3122004000NRG23201220220572122 20/12/2022 kunwarpal 3122004WL027041 kunwarpal 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8054634526 kunwarpal ()
SubTotal 2982 2982
26 SAHAWAR UP-22-004-013-002/100
() 		3122004000NRG23201220220572129 20/12/2022 Yunish Shah 3122004WL027042 Yunish Shah 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634509 Yunish Shah ()
27 SAHAWAR UP-22-004-013-002/104
() 		3122004000NRG23201220220572111 20/12/2022 Mustafa 3122004WL027041 Mustafa 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634524 Mustafa ()
28 SAHAWAR UP-22-004-013-002/104
() 		3122004000NRG23201220220572130 20/12/2022 Mustafa 3122004WL027042 Mustafa 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634525 Mustafa ()
29 SAHAWAR UP-22-004-013-002/41
() 		3122004000NRG23201220220572138 20/12/2022 ramrshwar 3122004WL027042 ramrshwar 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634530 ramrshwar ()
30 SAHAWAR UP-22-004-013-002/41
() 		3122004000NRG23201220220572117 20/12/2022 ramrshwar 3122004WL027041 ramrshwar 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634529 ramrshwar ()
31 SAHAWAR UP-22-004-013-002/98
() 		3122004000NRG23201220220572145 20/12/2022 Svarthi kumari 3122004WL027042 Svarthi kumari 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054634523 Svarthi kumari ()
32 SAHAWAR UP-22-004-040-001/18488
() 		3122004000NRG23201220220572061 20/12/2022 radheyshyam 3122004WL027040 radheyshyam 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634537 radheyshyam ()
33 SAHAWAR UP-22-004-040-001/43861
() 		3122004000NRG23201220220572099 20/12/2022 shri devi 3122004WL027040 shri devi 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8054634531 shri devi ()
34 SAHAWAR UP-80-004-013-002/72
() 		3122004000NRG23201220220572127 20/12/2022 Sima Kumari 3122004WL027041 Sima Kumari 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054634528 Sima Kumari ()
SubTotal 13632 13632
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAWAR UP3122004_201222FTO_1778453 State Bank of India SBIN0003167 SAHAWAR 4899
2 SAHAWAR UP3122004_201222FTO_1778453 Gramin Bank of Aryavart BKID0ARYAGB GADHAKA 32802
3 SAHAWAR UP3122004_201222FTO_1778453 India Post Payments Bank IPOS0000001 KASGANJ 2982
4 SAHAWAR UP3122004_201222FTO_1778453 Aryavart Bank BKID0ARYAGB GADAKA 13632

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