Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122007_100722APB_FTO_711588
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 SIDHPURA UP-22-007-022-002/47602
() 		3122007000NRG23100720220188961 10/07/2022 VERENDRA 3122007WL008662 VERENDRA 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260682 VERANDAR S O AMAR SINGH CANARA BANK(508532)
2 SIDHPURA UP-22-007-022-002/47607
() 		3122007000NRG23100720220188962 10/07/2022 PAPPU 3122007WL008662 PAPPU 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260679 PAPPU SON OF ANGNU PAL BANK OF BARODA(606985)
3 SIDHPURA UP-22-007-022-002/47609
() 		3122007000NRG23100720220188963 10/07/2022 babu 3122007WL008662 babu 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260674 BABURAM CANARA BANK(508532)
4 SIDHPURA UP-22-007-022-002/47617
() 		3122007000NRG23100720220188964 10/07/2022 RAHISH 3122007WL008662 RAHISH 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260672 RAHISH CANARA BANK(508532)
5 SIDHPURA UP-22-007-022-002/7070
() 		3122007000NRG23100720220188968 10/07/2022 ram khiladi 3122007WL008662 ram khiladi 00078 CNRB0000293 2130 2130 Processed 12/08/2022 3883260683 RAMKHILADI SO SIYARAM GRAMIN BANK OF ARYAVART(508509)
6 SIDHPURA UP-22-007-022-002/7626
() 		3122007000NRG23100720220188969 10/07/2022 ramdas 3122007WL008662 ramdas 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260670 RAM DAS CANARA BANK(508532)
7 SIDHPURA UP-22-007-022-002/7630
() 		3122007000NRG23100720220188970 10/07/2022 lalman 3122007WL008662 lalman 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260677 LAL MAN S O SHREE KISHAN CANARA BANK(508532)
8 SIDHPURA UP-22-007-028-002/230418
() 		3122007000NRG23100720220188987 10/07/2022 GANGA PRASAD 3122007WL008666 GANGA PRASAD 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260668 GANGA PRASAD SOF PYARE LAL CANARA BANK(508532)
9 SIDHPURA UP-22-007-028-002/230611
() 		3122007000NRG23100720220188988 10/07/2022 gayan singh 3122007WL008666 gayan singh 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260671 JHHAHAN SINGH CANARA BANK(508532)
10 SIDHPURA UP-22-007-028-002/23285
() 		3122007000NRG23100720220188991 10/07/2022 devendra 3122007WL008666 devendra 00078 CNRB0000293 2130 2130 Rejected 11/08/2022 3883260678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDHPURA UP-22-007-028-002/23290
() 		3122007000NRG23100720220188992 10/07/2022 RAM SHANKAR 3122007WL008666 RAM SHANKAR 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260685 RAM SANKAR S O ROSAN LAL CANARA BANK(508532)
12 SIDHPURA UP-22-007-028-002/23293
() 		3122007000NRG23100720220188993 10/07/2022 banchelal 3122007WL008666 banchelal 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260669 BECHE LAL CANARA BANK(508532)
13 SIDHPURA UP-22-007-028-002/261607
() 		3122007000NRG23100720220188996 10/07/2022 dayaram 3122007WL008666 dayaram 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260676 DAYA RAM S O BABU RAM CANARA BANK(508532)
14 SIDHPURA UP-22-007-028-002/266486
() 		3122007000NRG23100720220188998 10/07/2022 dhara sigh 3122007WL008666 dhara sigh 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260675 DHARA SINGH S O TIRMAL SINGH CANARA BANK(508532)
15 SIDHPURA UP-22-007-028-002/49654
() 		3122007000NRG23100720220189019 10/07/2022 PRAMOOD KUMAR 3122007WL008666 PRAMOOD KUMAR 00078 CNRB0000293 2130 2130 Processed 11/08/2022 3883260673 MR PRAMOD KUMAR SO SHRI SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 31950 31950
16 SIDHPURA UP-22-007-022-002/89923
() 		3122007000NRG23100720220188976 10/07/2022 avdesh 3122007WL008662 avdesh 00078 CNRB0008956 2130 2130 Processed 11/08/2022 3883260680 AVADHESH SINGH CANARA BANK(508532)
SubTotal 2130 2130
17 SIDHPURA UP-22-007-022-002/89284
() 		3122007000NRG23100720220188974 10/07/2022 narayan 3122007WL008662 narayan 00415 SBIN0011597 2130 2130 Processed 11/08/2022 3883260693 MR NARAYAN SO TODI SINGH STATE BANK OF INDIA(508548)
18 SIDHPURA UP-22-007-028-002/49022
() 		3122007000NRG23100720220189014 10/07/2022 shri pal 3122007WL008666 shri pal 00415 SBIN0011597 852 852 Processed 11/08/2022 3883260689 MR SHRI PAL SO SHRI RAM BAKSH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 SIDHPURA UP-22-007-001-001/228466
() 		3122007000NRG23100720220188950 10/07/2022 hemveer 3122007WL008662 hemveer 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260684 HEMVIR SINGH S/O SULTAN SINGH GRAMIN BANK OF ARYAVART(508509)
20 SIDHPURA UP-22-007-001-001/228473
() 		3122007000NRG23100720220188951 10/07/2022 vijay singh 3122007WL008662 vijay singh 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260681 VIJAY SINGH S/O HUKAM SINGH GRAMIN BANK OF ARYAVART(508509)
21 SIDHPURA UP-22-007-022-002/89295
() 		3122007000NRG23100720220188975 10/07/2022 prem chandra 3122007WL008662 prem chandra 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260691 PREM CHANDRA S/O NARAYAN GRAMIN BANK OF ARYAVART(508509)
22 SIDHPURA UP-22-007-028-002/49240
() 		3122007000NRG23100720220189015 10/07/2022 PRAMOD 3122007WL008666 PRAMOD 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260692 PRMOD S/O MALIKHAN SINGH GRAMIN BANK OF ARYAVART(508509)
23 SIDHPURA UP-22-007-028-002/49403
() 		3122007000NRG23100720220189016 10/07/2022 maneeram 3122007WL008666 maneeram 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260687 MANIRAM S/O MAAN SINGH GRAMIN BANK OF ARYAVART(508509)
24 SIDHPURA UP-22-007-028-002/49524
() 		3122007000NRG23100720220189017 10/07/2022 natra pal 3122007WL008666 natra pal 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260688 NETRAPAL S/O SURAJ PAL GRAMIN BANK OF ARYAVART(508509)
25 SIDHPURA UP-22-007-028-002/49649
() 		3122007000NRG23100720220189018 10/07/2022 JABAR SINGH 3122007WL008666 JABAR SINGH 00650 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260686 JABAR SINGH S/O CHETRAM GRAMIN BANK OF ARYAVART(508509)
26 SIDHPURA UP-22-007-028-002/49681
() 		3122007000NRG23100720220189020 10/07/2022 nem singh 3122007WL008666 nem singh 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3883260690 NEM SINGH S/I RAMBAKSH GRAMIN BANK OF ARYAVART(508509)
SubTotal 17040 17040
Total 54102 54102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPURA UP3122007_100722APB_FTO_711588 Canara Bank CNRB0000293 SIDHPURA 31950
2 SIDHPURA UP3122007_100722APB_FTO_711588 Canara Bank CNRB0008956 BAHORANPUR 2130
3 SIDHPURA UP3122007_100722APB_FTO_711588 State Bank of India SBIN0011597 SIDHPURA 2982
4 SIDHPURA UP3122007_100722APB_FTO_711588 Gramin Bank of Aryavart BKID0ARYAGB SARAWAL 2130
5 SIDHPURA UP3122007_100722APB_FTO_711588 Gramin Bank of Aryavart BKID0ARYAGB SIDHPURA 12780
6 SIDHPURA UP3122007_100722APB_FTO_711588 Aryavart Bank BKID0ARYAGB SIDHPURA 2130

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