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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:59:22 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_050822APB_FTO_964384

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-34-007-013-001/20255 (KUNDAN GANESHPUR)

3134007000NRG23040820220108818

05/08/2022

JOGESHWAR

3134007WL009765

JOGESHWAR

00699

BKID0ARYAGB

3195

3195

Processed

13/08/2022

3908942973

JAGESHWAR S/O RAM PARSHAD

GRAMIN BANK OF ARYAVART(508509)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMALGANJ	UP3134007_050822APB_FTO_964384	Aryavart Bank	BKID0ARYAGB	Runi Chursai	3195

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