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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_141222APB_FTO_1743498
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-34-007-011-001/19244
(KAMALPUR) 		3134007000NRG23141220220214779 14/12/2022 SHREEPAL 3134007WL017932 SHREEPAL 00027 BKID0ARYAGB 852 852 Processed 15/01/2023 7918532893 SHREEPAL S/O MISRILAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-011-001/19280
(KAMALPUR) 		3134007000NRG23141220220214780 14/12/2022 LALLAN 3134007WL017932 LALLAN 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7918532894 LALLAN UDHAN BANK OF INDIA(508505)
3 KAMALGANJ UP-34-007-011-002/19445
(KAMALPUR) 		3134007000NRG23141220220214782 14/12/2022 RAMDAS 3134007WL017932 RAMDAS 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7918532896 RAMDASH S/O BACHCHANLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
4 KAMALGANJ UP-34-007-011-001/19206
(KAMALPUR) 		3134007000NRG23141220220214777 14/12/2022 SUBHASH 3134007WL017932 SUBHASH 00415 SBIN0017582 3408 3408 Processed 15/01/2023 7918532895 SUBHAASH S/O RAAMNAATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_141222APB_FTO_1743498 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 7668
2 KAMALGANJ UP3134007_141222APB_FTO_1743498 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408

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