Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:07 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_110123FTO_1948634
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 NAWABGANJ UP-34-002-055-001/04237
(NAULI) 		3134002000NRG23110120230227452 11/01/2023 GHANSHYAM 3134002WL018962 GHANSHYAM 00027 BKID0ARYAGB 852 852 Processed 20/01/2023 8085468371 GHANSHYAM ()
2 NAWABGANJ UP-34-002-055-001/04237
(NAULI) 		3134002000NRG23110120230227451 11/01/2023 KRAPAL SINGH 3134002WL018962 KRAPAL SINGH 00027 BKID0ARYAGB 852 852 Processed 20/01/2023 8085468370 KRAPAL SINGH ()
SubTotal 1704 1704
3 NAWABGANJ UP-34-002-055-001/04502
(NAULI) 		3134002000NRG23110120230227454 11/01/2023 deewan 3134002WL018962 deewan 00048 BKID0007614 1704 1704 Processed 20/01/2023 8085468368 deewan ()
4 NAWABGANJ UP-34-002-055-001/15366
(NAULI) 		3134002000NRG23110120230227455 11/01/2023 bhikari 3134002WL018962 bhikari 00048 BKID0007614 2982 2982 Processed 20/01/2023 8085468369 bhikari ()
5 NAWABGANJ UP-34-002-055-001/4202
(NAULI) 		3134002000NRG23110120230227457 11/01/2023 JANG SINGH 3134002WL018962 JANG SINGH 00048 BKID0007614 2130 2130 Processed 20/01/2023 8085468367 JANG SINGH ()
SubTotal 6816 6816
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_110123FTO_1948634 ARYAWRAT GRAMIN BANK BKID0ARYAGB NAWABGANJ 1704
2 NAWABGANJ UP3134002_110123FTO_1948634 Bank of India BKID0007614 GANIPUR JOGPUR 6816

Download In Excel