Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210422FTO_95048
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-34-007-057-001/39951
(BIBIPUR) 		3134007000NRG23210420220004223 21/04/2022 ANUPAM 3134007WL000624 ANUPAM 00415 SBIN0001033 1491 1491 Processed 06/05/2022 0919340781 MR ANUPAM ANUPAM ()
SubTotal 1491 1491
2 KAMALGANJ UP-34-007-057-001/15286
(BIBIPUR) 		3134007000NRG23210420220004221 21/04/2022 VISRAM 3134007WL000624 VISRAM 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919340782 VISRAM ()
3 KAMALGANJ UP-34-007-057-001/39931
(BIBIPUR) 		3134007000NRG23210420220004222 21/04/2022 GOVIND SINGH 3134007WL000624 GOVIND SINGH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919340780 GOVINDSINGH ()
SubTotal 2982 2982
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210422FTO_95048 State Bank of India SBIN0001033 FATEHGARG 1491
2 KAMALGANJ UP3134007_210422FTO_95048 Aryavart Bank BKID0ARYAGB Kamalganj 2982

Download In Excel