Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122005_100223APB_FTO_2043040
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 GANJ DUNDWARA UP-22-005-029-001/2111
() 		3122005029NRG23310120230650035 10/02/2023 Jugendra Shakya 3122005029WL030878 Jugendra Shakya 00078 CNRB0000242 2343 2343 Processed 30/03/2023 0307496788 MR JUGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 GANJ DUNDWARA UP-22-005-050-002/2462
() 		3122005000NRG23310120230648265 10/02/2023 Netrapal 3122005WL030808 Netrapal 00089 CBIN0282874 2130 2130 Processed 30/03/2023 0307496794 NETRAPAL S/O SHER SINGH GRAMIN BANK OF ARYAVART(508509)
3 GANJ DUNDWARA UP-22-005-050-002/9617
() 		3122005000NRG23010220230651404 10/02/2023 Hori Lal 3122005WL030940 Hori Lal 00089 CBIN0282874 1491 1491 Processed 30/03/2023 0307496811 HORI LAL S/O TOTA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
4 GANJ DUNDWARA UP-22-005-029-001/2107
() 		3122005029NRG23310120230650033 10/02/2023 Bablu 3122005029WL030878 Bablu 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496808 MR BABALU S STATE BANK OF INDIA(508548)
5 GANJ DUNDWARA UP-22-005-029-001/2109
() 		3122005029NRG23310120230650034 10/02/2023 Prempal 3122005029WL030878 Prempal 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496805 MR PREMPAL II STATE BANK OF INDIA(508548)
6 GANJ DUNDWARA UP-22-005-029-001/2113
() 		3122005029NRG23310120230650037 10/02/2023 Dharmveer 3122005029WL030878 Dharmveer 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496795 MR DHRMVEER I STATE BANK OF INDIA(508548)
7 GANJ DUNDWARA UP-22-005-029-001/2118
() 		3122005029NRG23310120230650040 10/02/2023 Dharmveer Singh 3122005029WL030878 Dharmveer Singh 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496796 MR DHARMVEER SINGH STATE BANK OF INDIA(508548)
8 GANJ DUNDWARA UP-22-005-029-001/2120
() 		3122005029NRG23310120230650041 10/02/2023 Charan Singh 3122005029WL030878 Charan Singh 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496803 MR CHARAN SINGH STATE BANK OF INDIA(508548)
9 GANJ DUNDWARA UP-22-005-029-001/2124
() 		3122005029NRG23310120230650042 10/02/2023 Kanyavati 3122005029WL030878 Kanyavati 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496809 MRS KANYAVATI I STATE BANK OF INDIA(508548)
10 GANJ DUNDWARA UP-22-005-029-001/2125
() 		3122005029NRG23310120230650043 10/02/2023 Reena Devi 3122005029WL030878 Reena Devi 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496804 CHINA KUMARI BANK OF BARODA(606985)
11 GANJ DUNDWARA UP-22-005-029-001/2127
() 		3122005029NRG23310120230650044 10/02/2023 Ajaypal 3122005029WL030878 Ajaypal 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496807 MR AJAY PAL STATE BANK OF INDIA(508548)
12 GANJ DUNDWARA UP-22-005-029-001/2131
() 		3122005029NRG23310120230650046 10/02/2023 Chameli Devi 3122005029WL030878 Chameli Devi 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496810 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
13 GANJ DUNDWARA UP-22-005-029-001/9825
() 		3122005029NRG23310120230650047 10/02/2023 Raj pal 3122005029WL030878 Raj pal 00415 SBIN0002548 2343 2343 Processed 30/03/2023 0307496818 MR RAJ PAL STATE BANK OF INDIA(508548)
14 GANJ DUNDWARA UP-22-005-050-002/2483
() 		3122005000NRG23010220230651401 10/02/2023 Naval Kishor 3122005WL030940 Naval Kishor 00415 SBIN0002548 1491 1491 Processed 30/03/2023 0307496812 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
SubTotal 24921 24921
15 GANJ DUNDWARA UP-22-005-050-002/11128
() 		3122005000NRG23310120230648256 10/02/2023 Sateesh 3122005WL030808 Sateesh 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496800 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANJ DUNDWARA UP-22-005-050-002/11156
() 		3122005000NRG23010220230651396 10/02/2023 Charan Singh 3122005WL030940 Charan Singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0307496798 MR CHARAN SINGH N STATE BANK OF INDIA(508548)
17 GANJ DUNDWARA UP-22-005-050-002/136801
() 		3122005000NRG23310120230648257 10/02/2023 gyan singh 3122005WL030808 gyan singh 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496792 GYAN SINGH S/O SHER SINGH GRAMIN BANK OF ARYAVART(508509)
18 GANJ DUNDWARA UP-22-005-050-002/15014
() 		3122005000NRG23310120230648260 10/02/2023 Sanju 3122005WL030808 Sanju 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496801 MR SANJU N STATE BANK OF INDIA(508548)
19 GANJ DUNDWARA UP-22-005-050-002/233294
() 		3122005000NRG23310120230648261 10/02/2023 Harendra singh 3122005WL030808 Harendra singh 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496816 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
20 GANJ DUNDWARA UP-22-005-050-002/239619
() 		3122005000NRG23310120230648262 10/02/2023 Than Singh 3122005WL030808 Than Singh 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496814 MR THANSINGH P STATE BANK OF INDIA(508548)
21 GANJ DUNDWARA UP-22-005-050-002/2472
() 		3122005000NRG23010220230651400 10/02/2023 Bhure 3122005WL030940 Bhure 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0307496813 MR BHURE N STATE BANK OF INDIA(508548)
22 GANJ DUNDWARA UP-22-005-050-002/2481
() 		3122005000NRG23310120230648266 10/02/2023 Umashankar 3122005WL030808 Umashankar 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496802 MR UMASHANKER N STATE BANK OF INDIA(508548)
23 GANJ DUNDWARA UP-22-005-050-002/36218
() 		3122005000NRG23310120230648267 10/02/2023 BHAGBAN SINGH 3122005WL030808 BHAGBAN SINGH 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496817 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
24 GANJ DUNDWARA UP-22-005-050-002/4894
() 		3122005000NRG23310120230648270 10/02/2023 KAMAL 3122005WL030808 KAMAL 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496819 MR KAMAL STATE BANK OF INDIA(508548)
25 GANJ DUNDWARA UP-22-005-050-002/56581
() 		3122005000NRG23310120230648271 10/02/2023 KUMAR PAL 3122005WL030808 KUMAR PAL 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496797 Mr. KUMAR PAL S/O RAMSHVAROOP CENTRAL BANK OF INDIA(607115)
26 GANJ DUNDWARA UP-22-005-050-002/9616
() 		3122005000NRG23310120230648273 10/02/2023 Asharam 3122005WL030808 Asharam 00415 SBIN0003167 2130 2130 Processed 30/03/2023 0307496799 MR ASHARAM N STATE BANK OF INDIA(508548)
SubTotal 24282 24282
27 GANJ DUNDWARA UP-22-005-029-001/2129
() 		3122005029NRG23310120230650045 10/02/2023 Poonam Devi 3122005029WL030878 Poonam Devi 00415 SBIN0009451 2343 2343 Processed 30/03/2023 0307496806 MISS KUMARI DO CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
28 GANJ DUNDWARA UP-22-005-050-002/136801
() 		3122005000NRG23010220230651398 10/02/2023 Satyaveer 3122005WL030940 Satyaveer 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0307496791 SATYVEER INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANJ DUNDWARA UP-22-005-050-002/2454
() 		3122005000NRG23310120230648264 10/02/2023 Sateesh 3122005WL030808 Sateesh 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0307496790 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANJ DUNDWARA UP-22-005-050-002/9622
() 		3122005000NRG23310120230648274 10/02/2023 Omkar 3122005WL030808 Omkar 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0307496789 OMKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5751 5751
31 GANJ DUNDWARA UP-22-005-050-002/11116
() 		3122005000NRG23310120230648255 10/02/2023 Dharam Singh 3122005WL030808 Dharam Singh 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307496820 DHARAM SINGH S/O MANGLI PRASAD GRAMIN BANK OF ARYAVART(508509)
32 GANJ DUNDWARA UP-22-005-050-002/15005
() 		3122005000NRG23310120230648259 10/02/2023 Haripal 3122005WL030808 Haripal 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307496793 HARPAL GRAMIN BANK OF ARYAVART(508509)
33 GANJ DUNDWARA UP-22-005-050-002/2463
() 		3122005000NRG23010220230651399 10/02/2023 Kuwarpal 3122005WL030940 Kuwarpal 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307496815 Mr. KUMAR PAL INDIAN BANK(607105)
SubTotal 5751 5751
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 Canara Bank CNRB0000242 GANJDUNDWARA 2343
2 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 Central Bank Of India CBIN0282874 NEOLIFORM 3621
3 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 State Bank of India SBIN0002548 GANJDUNDWARA 24921
4 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 State Bank of India SBIN0003167 SAHAWAR 24282
5 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 State Bank of India SBIN0009451 LABHARI 2343
6 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 India Post Payments Bank IPOS0000001 KASGANJ 5751
7 GANJ DUNDWARA UP3122005_100223APB_FTO_2043040 Aryavart Bank BKID0ARYAGB SAHAWAR 5751

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