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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:48:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_230323FTO_2218824

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-34-007-014-002/69294 (KAREEM GANJ)

3134007000NRG23230320230253924

23/03/2023

Ashish kumar

3134007WL021334

Ashish kumar

00354

PUNB0073300

3195

3195

Processed

31/03/2023

0329726254

Ashish kumar

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMALGANJ	UP3134007_230323FTO_2218824	Punjab National Bank	PUNB0073300	KAMALGANJ	3195

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