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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_030822APB_FTO_948249
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-34-007-053-001/39323
(BIDAIL) 		3134007000NRG23030820220107622 03/08/2022 SANTKUMAR 3134007WL009660 SANTKUMAR 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3906941388 SATKUMAR S/O GOVIND GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-053-001/39382
(BIDAIL) 		3134007000NRG23030820220107623 03/08/2022 RANJEET 3134007WL009660 RANJEET 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3906941387 RANJEET SINGH S/O PESHKAR GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-053-001/39543
(BIDAIL) 		3134007000NRG23030820220107625 03/08/2022 MOHANLAL 3134007WL009660 MOHANLAL 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3906941389 MOHANLAL S/O BHURELAL GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-053-001/48457
(BIDAIL) 		3134007000NRG23030820220107627 03/08/2022 SUSHMA 3134007WL009660 SUSHMA 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3906941385 SHUSHMA W/O RAJ VEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
5 KAMALGANJ UP-34-007-053-001/48488
(BIDAIL) 		3134007000NRG23030820220107628 03/08/2022 SHIMBHUDAYAL 3134007WL009660 SHIMBHUDAYAL 00415 SBIN0003863 3408 3408 Processed 12/08/2022 3906941390 MR SHAMBHOO DAYAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
6 KAMALGANJ UP-34-007-053-001/39204
(BIDAIL) 		3134007000NRG23030820220107621 03/08/2022 rabendra singh 3134007WL009660 rabendra singh 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3906941386 RAVINDRA SINGH S/OLALLU SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_030822APB_FTO_948249 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 9798
2 KAMALGANJ UP3134007_030822APB_FTO_948249 State Bank of India SBIN0003863 FATEHGARH 3408
3 KAMALGANJ UP3134007_030822APB_FTO_948249 Aryavart Bank BKID0ARYAGB Runi Chursai 2769

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