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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:59:44 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_220722FTO_844877

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-34-007-035-001/97761 (DARORA)

3134007000NRG23220720220096528

22/07/2022

MANJESH

3134007WL008642

MANJESH

00415

SBIN0011210

213

213

Processed

11/08/2022

3883197116

MR MANJESH KUMAR

()

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAMALGANJ	UP3134007_220722FTO_844877	State Bank of India	SBIN0011210	KAMALGANJ	213

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