Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_310323FTO_2285067
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-34-001-055-001/24922
(RUDAYAN) 		3134001000NRG23310320230259121 31/03/2023 Sarvesh 3134001WL022076 Sarvesh 00027 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172663335 Sarvesh ()
2 KAIMGANJ UP-34-001-055-001/24731
(RUDAYAN) 		3134001000NRG23310320230259120 31/03/2023 KUWAR PAK 3134001WL022076 KUWAR PAK 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172663336 KUWAR PAK ()
3 KAIMGANJ UP-34-001-055-001/32354
(RUDAYAN) 		3134001000NRG23310320230259122 31/03/2023 YASODA 3134001WL022076 YASODA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172663337 YASODA ()
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_310323FTO_2285067 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rudayan 2982
2 KAIMGANJ UP3134001_310323FTO_2285067 Aryavart Bank BKID0ARYAGB Rudain 3834

Download In Excel