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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:05 PM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_280223APB_FTO_2090992

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-34-007-010-001/35520 (KANJHANA)

3134007000NRG23270220230237323

28/02/2023

kunti devi

3134007WL020061

kunti devi

00089

CBIN0280220

3408

3408

Processed

30/03/2023

0289626140

KUNTI W/O DHARAMPAL

GRAMIN BANK OF ARYAVART(508509)

SubTotal

3408

3408

Total

3408

3408

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_2090992	Central Bank Of India	CBIN0280220	FARRUKHABAD	3408

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