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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:46:35 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_150323FTO_2174402

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-34-001-016-001/202597 (GAUR KHERHA)

3134001000NRG23150320230245296

15/03/2023

KumKum

3134001WL020607

KumKum

00699

BKID0ARYAGB

2343

2343

Processed

01/04/2023

0358735524

KumKum

()

SubTotal

2343

2343

Total

2343

2343

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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_2174402	Aryavart Bank	BKID0ARYAGB	Siwara mukut	2343

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