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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_011222APB_FTO_1656026
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-34-007-060-001/00637
(BALI PUR) 		3134007000NRG23011220220206191 01/12/2022 DEVENDRA 3134007WL017197 DEVENDRA 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7912904159 DEVENDRA S/O SONELAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-060-001/03615
(BALI PUR) 		3134007000NRG23011220220206193 01/12/2022 AJAY KUMAR 3134007WL017197 AJAY KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7912904156 AJAY KUMAR S/O MESERE LAL GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-060-001/3511
(BALI PUR) 		3134007000NRG23011220220206194 01/12/2022 VIJAY SINGH 3134007WL017197 VIJAY SINGH 00027 BKID0ARYAGB 213 213 Processed 15/01/2023 7912904158 VIJAY SINGH S/O CHOTTEY LAL GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-060-002/744
(BALI PUR) 		3134007000NRG23011220220206197 01/12/2022 sadanand 3134007WL017197 sadanand 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7912904157 SADA NAND S/O PATI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_011222APB_FTO_1656026 ARYAWRAT GRAMIN BANK BKID0ARYAGB YAKOOT GANJ 7881

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