Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:41:42 PM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_280223APB_FTO_2092016

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-34-007-001-001/19345 (AHIMALAPUR)

3134007000NRG23280220230237507

28/02/2023

DHEERAJ

3134007WL020081

DHEERAJ

00048

BKID0007627

426

426

Processed

30/03/2023

0289626143

DHIRAJ S/O LALMAN

GRAMIN BANK OF ARYAVART(508509)

2

KAMALGANJ

UP-34-007-001-001/1969 (AHIMALAPUR)

3134007000NRG23280220230237508

28/02/2023

DHAMENDR SINGH

3134007WL020081

DHAMENDR SINGH

00048

BKID0007627

426

426

Processed

30/03/2023

0289626141

DHARMENDRA S/O RAMDULARE

GRAMIN BANK OF ARYAVART(508509)

3

KAMALGANJ

UP-34-007-001-001/2013 (AHIMALAPUR)

3134007000NRG23280220230237509

28/02/2023

NITIN KUMAR

3134007WL020081

NITIN KUMAR

00048

BKID0007627

426

426

Processed

30/03/2023

0289626142

NITIN KUMAR S/O DEEVAN SINGH

GRAMIN BANK OF ARYAVART(508509)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMALGANJ	UP3134007_280223APB_FTO_2092016	Bank of India	BKID0007627	PATAUNJA	1278

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