Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:34 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : KASHGANJ
Fto No. : UP3180000679_050422APB_FTO_28327
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Exn. ID KRN UP-22-003-024-001/111124 3122003000NRG22050420220721979 05/04/2022 HARI SINGH 3122003WL044973 HARI SINGH --- 00089 CBIN0281536 2040 2040 Processed 05/05/2022 0889008482 Mr. HARI SINGH SO PATIRAM CENTRAL BANK OF INDIA(607115)
2 Exn. ID KRN UP-22-003-046-001/230077 3122003000NRG22050420220722004 05/04/2022 SONBATI 3122003WL044973 SONBATI --- 00089 CBIN0281536 2040 2040 Processed 05/05/2022 0889008472 SONWATI ETAH URBAN COOPERATIVE BANK LTD(990114)
3 Exn. ID KRN UP-22-003-046-002/73603 3122003000NRG22050420220722015 05/04/2022 veerbal 3122003WL044973 veerbal --- 00089 CBIN0281536 2040 2040 Processed 05/05/2022 0889008465 VIRBAL STATE BANK OF INDIA(508548)
--- SubTotal 6120 6120
4 Exn. ID KRN UP-22-003-024-001/111102 3122003000NRG22050420220721971 05/04/2022 SHREENIWAS 3122003WL044973 SHREENIWAS --- 00176 IDIB000K617 2040 2040 Processed 05/05/2022 0889008483 Mr. SRI NIWAS S/O PATI RAM INDIAN BANK(607105)
5 Exn. ID KRN UP-22-003-024-001/111108 3122003000NRG22050420220721974 05/04/2022 VEERI SINGH 3122003WL044973 VEERI SINGH --- 00176 IDIB000K617 2040 2040 Processed 05/05/2022 0889008485 Mr. VEERI SINGH S/O SEPU SINGH INDIAN BANK(607105)
6 Exn. ID KRN UP-22-003-024-001/111147 3122003000NRG22050420220721983 05/04/2022 chaman prakash 3122003WL044973 chaman prakash --- 00176 IDIB000K617 2040 2040 Processed 05/05/2022 0889008487 Mr. CHAMAN PRAKASH S/O PREM SINGH INDIAN BANK(607105)
7 Exn. ID KRN UP-22-003-024-001/30794 3122003000NRG22050420220721989 05/04/2022 POORAN SINGH 3122003WL044973 POORAN SINGH --- 00176 IDIB000K617 2040 2040 Processed 05/05/2022 0889008486 MR POORAN SINGH STATE BANK OF INDIA(508548)
8 Exn. ID KRN UP-22-003-024-001/83848 3122003000NRG22050420220721995 05/04/2022 TILAK SINGH 3122003WL044973 TILAK SINGH --- 00176 IDIB000K617 2040 2040 Processed 05/05/2022 0889008484 Mr. TILAK SINGH S/O DILEEP SINGH INDIAN BANK(607105)
--- SubTotal 10200 10200
9 Exn. ID KRN UP-22-003-024-001/111122 3122003000NRG22050420220721978 05/04/2022 BASANTI DEVI 3122003WL044973 BASANTI DEVI --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008478 MR BASANTI DEVI STATE BANK OF INDIA(508548)
10 Exn. ID KRN UP-22-003-024-001/30776 3122003000NRG22050420220721987 05/04/2022 GAJADHAR 3122003WL044973 GAJADHAR --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008479 MR GAJA DHAR STATE BANK OF INDIA(508548)
11 Exn. ID KRN UP-22-003-024-001/30781 3122003000NRG22050420220721988 05/04/2022 satish 3122003WL044973 satish --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008481 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
12 Exn. ID KRN UP-22-003-024-001/30795 3122003000NRG22050420220721990 05/04/2022 bahorilal 3122003WL044973 bahorilal --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008477 MR VAHORI SINGH STATE BANK OF INDIA(508548)
13 Exn. ID KRN UP-22-003-024-001/30795 3122003000NRG22050420220721991 05/04/2022 VEERPAL 3122003WL044973 VEERPAL --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008476 MR VIRPAL SINGH STATE BANK OF INDIA(508548)
14 Exn. ID KRN UP-22-003-024-003/83805 3122003000NRG22050420220721996 05/04/2022 man devi 3122003WL044973 man devi --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008480 MISS MAN DEVI STATE BANK OF INDIA(508548)
15 Exn. ID KRN UP-22-003-046-001/103245 3122003000NRG22050420220722001 05/04/2022 soudan singh 3122003WL044973 soudan singh --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008471 MR SAUDAN SINGH STATE BANK OF INDIA(508548)
16 Exn. ID KRN UP-22-003-046-001/132253 3122003000NRG22050420220722002 05/04/2022 SYAM SINGH 3122003WL044973 SYAM SINGH --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008467 MR SHYAM SINGH STATE BANK OF INDIA(508548)
17 Exn. ID KRN UP-22-003-046-001/31033 3122003000NRG22050420220722005 05/04/2022 MAN SINGH 3122003WL044973 MAN SINGH --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008462 MR MAAN SINGH STATE BANK OF INDIA(508548)
18 Exn. ID KRN UP-22-003-046-001/31038 3122003000NRG22050420220722006 05/04/2022 RAJBAHADUR 3122003WL044973 RAJBAHADUR --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008473 MR RAJ BAHADUR STATE BANK OF INDIA(508548)
19 Exn. ID KRN UP-22-003-046-001/31047 3122003000NRG22050420220722007 05/04/2022 SUKHVEER 3122003WL044973 SUKHVEER --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008474 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
20 Exn. ID KRN UP-22-003-046-001/31050 3122003000NRG22050420220722008 05/04/2022 YADRAM 3122003WL044973 YADRAM --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008468 MR YADRAM STATE BANK OF INDIA(508548)
21 Exn. ID KRN UP-22-003-046-001/73644 3122003000NRG22050420220722009 05/04/2022 maharaj 3122003WL044973 maharaj --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008469 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
22 Exn. ID KRN UP-22-003-046-001/73654 3122003000NRG22050420220722011 05/04/2022 CHANDRAPAL 3122003WL044973 CHANDRAPAL --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008470 MR CHANDRA PAL STATE BANK OF INDIA(508548)
23 Exn. ID KRN UP-22-003-046-001/73655 3122003000NRG22050420220722012 05/04/2022 BUDHPAL 3122003WL044973 BUDHPAL --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008466 MR BUDH PAL STATE BANK OF INDIA(508548)
24 Exn. ID KRN UP-22-003-046-001/73728 3122003000NRG22050420220722013 05/04/2022 DAL SINGH 3122003WL044973 DAL SINGH --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008463 DAL SINGH STATE BANK OF INDIA(508548)
25 Exn. ID KRN UP-22-003-046-001/8461 3122003000NRG22050420220722014 05/04/2022 manoj kumar 3122003WL044973 manoj kumar --- 00415 SBIN0002056 2040 2040 Processed 05/05/2022 0889008475 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 34680 34680
26 Exn. ID KRN UP-22-003-046-001/230075 3122003000NRG22050420220722003 05/04/2022 SANJAY 3122003WL044973 SANJAY --- 00650 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0889008464 SANJAY KUMAR S/O CHANDRA PAL SINGH GRAMIN BANK OF ARYAVART(508509)
--- SubTotal 2040 2040
--- Total 53040 53040
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