Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_150323APB_FTO_2173316
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 KAIMGANJ UP-34-001-036-001/15107
(PURAORI) 		3134001000NRG23150320230247255 15/03/2023 Karishma 3134001WL020670 Karishma 00048 BKID0007608 3408 3408 Processed 31/03/2023 0360665050 KARISHMA KUMARI D/O SAMSUDDIN BANK OF INDIA(508505)
2 KAIMGANJ UP-34-001-036-001/15107
(PURAORI) 		3134001000NRG23150320230247254 15/03/2023 Nafeesa 3134001WL020670 Nafeesa 00048 BKID0007608 3408 3408 Processed 31/03/2023 0360665051 NAFEESA BEGAM W/O RIYASUDDEEN BANK OF INDIA(508505)
SubTotal 6816 6816
3 KAIMGANJ UP-34-001-036-001/15107
(PURAORI) 		3134001000NRG23150320230247253 15/03/2023 salamuddin 3134001WL020670 salamuddin 00415 SBIN0000661 3408 3408 Processed 31/03/2023 0360665049 MR SALL MUDDIN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_150323APB_FTO_2173316 Bank of India BKID0007608 KAMPIL 6816
2 KAIMGANJ UP3134001_150323APB_FTO_2173316 State Bank of India SBIN0000661 KAIMGANJ 3408

Download In Excel