Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250323FTO_2232536
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 KAMALGANJ UP-34-007-074-001/38073
(RTHAORA MOHDDINPUR) 		3134007000NRG23230320230253926 25/03/2023 Sarla 3134007WL021335 Sarla 00048 BKID0007627 3408 3408 Processed 30/03/2023 0337489258 Sarla ()
SubTotal 3408 3408
2 KAMALGANJ UP-34-007-054-001/18134
(BICHPURI) 		3134007000NRG23240320230254414 25/03/2023 JAWAHAR LAL 3134007WL021400 JAWAHAR LAL 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0337489260 JAWAHAR LAL ()
SubTotal 3408 3408
3 KAMALGANJ UP-34-007-019-001/9918
(GADANPUR DEVRAJPUR) 		3134007000NRG23230320230253958 25/03/2023 GAURAV 3134007WL021336 GAURAV 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0337489259 GAURAV ()
SubTotal 1278 1278
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250323FTO_2232536 Bank of India BKID0007627 PATAUNJA 3408
2 KAMALGANJ UP3134007_250323FTO_2232536 Punjab National Bank PUNB0073300 KAMALGANJ 3408
3 KAMALGANJ UP3134007_250323FTO_2232536 India Post Payments Bank IPOS0000001 FARRUKHABAD 1278

Download In Excel