Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122004_240123FTO_1994011
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-22-004-019-002/341
() 		3122004000NRG23240120230638322 24/01/2023 Jitendra Kumar 3122004WL0030351 Jitendra Kumar 00415 SBIN0003167 1491 1491 Processed 31/01/2023 8259246552 MR JITENDRA KUMAR ()
2 SAHAWAR UP-22-004-019-002/341
() 		3122004000NRG23240120230638321 24/01/2023 Jitendra Kumar 3122004WL0030351 Jitendra Kumar 00415 SBIN0003167 1491 1491 Processed 31/01/2023 8259246554 MR JITENDRA KUMAR ()
3 SAHAWAR UP-22-004-019-002/341
() 		3122004000NRG23240120230638320 24/01/2023 Jitendra Kumar 3122004WL0030351 Jitendra Kumar 00415 SBIN0003167 1491 1491 Processed 31/01/2023 8259246553 MR JITENDRA KUMAR ()
SubTotal 4473 4473
4 SAHAWAR UP-22-004-019-002/105
() 		3122004000NRG23240120230638291 24/01/2023 KHEM KARAN 3122004WL0030349 KHEM KARAN 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259246551 KHEM KARAN ()
5 SAHAWAR UP-22-004-019-002/105
() 		3122004000NRG23240120230638290 24/01/2023 KHEM KARAN 3122004WL0030349 KHEM KARAN 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259246550 KHEM KARAN ()
6 SAHAWAR UP-22-004-019-002/294
() 		3122004000NRG23240120230638319 24/01/2023 Rajo Devi 3122004WL0030351 Rajo Devi 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259246549 Rajo Devi ()
7 SAHAWAR UP-22-004-019-002/294
() 		3122004000NRG23240120230638318 24/01/2023 Rajo Devi 3122004WL0030351 Rajo Devi 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259246548 Rajo Devi ()
8 SAHAWAR UP-22-004-020-002/233266
() 		3122004000NRG23240120230638287 24/01/2023 NATHURAM 3122004WL0030348 NATHURAM 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259246547 NATHURAM ()
9 SAHAWAR UP-22-004-020-002/233266
() 		3122004000NRG23240120230638289 24/01/2023 NATHURAM 3122004WL0030348 NATHURAM 00691 IPOS0000001 1065 1065 Processed 31/01/2023 8259246546 NATHURAM ()
10 SAHAWAR UP-22-004-020-002/233266
() 		3122004000NRG23240120230638288 24/01/2023 NATHURAM 3122004WL0030348 NATHURAM 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259246545 NATHURAM ()
SubTotal 11076 11076
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAWAR UP3122004_240123FTO_1994011 State Bank of India SBIN0003167 SAHAWAR 4473
2 SAHAWAR UP3122004_240123FTO_1994011 India Post Payments Bank IPOS0000001 KASGANJ 11076

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