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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:21:01 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_150323FTO_2172595

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-34-001-036-001/00968 (PURAORI)

3134001000NRG23150320230244900

15/03/2023

navav sher

3134001WL020580

navav sher

00027

BKID0ARYAGB

213

213

Processed

01/04/2023

0365833054

navav sher

()

SubTotal

213

213

2

KAIMGANJ

UP-34-001-036-001/94227 (PURAORI)

3134001000NRG23150320230244901

15/03/2023

bisbnath

3134001WL020580

bisbnath

00415

SBIN0017587

426

426

Processed

31/03/2023

0365833055

MR VISHWA NATH

()

SubTotal

426

426

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAIMGANJ	UP3134001_150323FTO_2172595	ARYAWRAT GRAMIN BANK	BKID0ARYAGB	Mandi Samiti Kaimganj	213
2	KAIMGANJ	UP3134001_150323FTO_2172595	State Bank of India	SBIN0017587	KAMPIL	426

Download In Excel