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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_081222APB_FTO_1706359
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-34-007-088-001/27278
(SHERPUR SARAY) 		3134007000NRG23081220220211139 08/12/2022 UDHAN 3134007WL017642 UDHAN 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7916491552 UDHAN S/O LALMAN GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-088-001/27285
(SHERPUR SARAY) 		3134007000NRG23081220220211141 08/12/2022 LANKUSH 3134007WL017642 LANKUSH 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7916491550 LANKUSH S/O SRIKRISHAN GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-088-001/27314
(SHERPUR SARAY) 		3134007000NRG23081220220211142 08/12/2022 SHIV SHANKAR 3134007WL017642 SHIV SHANKAR 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7916491554 SHIVSHANKAR S/OLALLU GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-088-001/28458
(SHERPUR SARAY) 		3134007000NRG23081220220211143 08/12/2022 VEDPAL 3134007WL017642 VEDPAL 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7916491551 VEDPAL S/O GANPAT GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-088-001/27282
(SHERPUR SARAY) 		3134007000NRG23081220220211140 08/12/2022 SATENDRA 3134007WL017642 SATENDRA 00699 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7916491553 SATENDRA KUMAR S/O VEERPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_081222APB_FTO_1706359 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 13632
2 KAMALGANJ UP3134007_081222APB_FTO_1706359 Aryavart Bank BKID0ARYAGB Khudaganj 3408

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