Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_180323FTO_2194036
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-34-001-037-001/25254
(BARKHERA) 		3134001000NRG23180320230251815 18/03/2023 hridayram 3134001WL020995 hridayram 00048 BKID0007618 1491 1491 Processed 30/03/2023 0311595719 hridayram ()
2 KAIMGANJ UP-34-001-037-001/25567
(BARKHERA) 		3134001000NRG23180320230251816 18/03/2023 vinod 3134001WL020995 vinod 00048 BKID0007618 1491 1491 Processed 30/03/2023 0311595714 vinod ()
3 KAIMGANJ UP-34-001-037-001/25576
(BARKHERA) 		3134001000NRG23180320230251817 18/03/2023 VIJAY 3134001WL020995 VIJAY 00048 BKID0007618 1278 1278 Processed 30/03/2023 0311595720 VIJAY ()
4 KAIMGANJ UP-34-001-037-001/25629
(BARKHERA) 		3134001000NRG23180320230251818 18/03/2023 munnalal 3134001WL020995 munnalal 00048 BKID0007618 1491 1491 Processed 30/03/2023 0311595718 munnalal ()
5 KAIMGANJ UP-34-001-037-001/281089
(BARKHERA) 		3134001000NRG23180320230251819 18/03/2023 ajay 3134001WL020995 ajay 00048 BKID0007618 1278 1278 Processed 30/03/2023 0311595715 ajay ()
6 KAIMGANJ UP-34-001-037-001/29050
(BARKHERA) 		3134001000NRG23180320230251823 18/03/2023 mukesh 3134001WL020995 mukesh 00048 BKID0007618 1491 1491 Processed 30/03/2023 0311595717 mukesh ()
7 KAIMGANJ UP-34-001-050-001/811803
(MOHDDINPUR) 		3134001000NRG23180320230251831 18/03/2023 mukesh 3134001WL020995 mukesh 00048 BKID0007618 1278 1278 Processed 30/03/2023 0311595716 mukesh ()
SubTotal 9798 9798
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_180323FTO_2194036 Bank of India BKID0007618 BARKHEDA 9798

Download In Excel