Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_190323APB_FTO_2197344
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-34-002-031-001/11934
(BARABIKU) 		3134002000NRG23150320230246932 19/03/2023 sarju 3134002WL020661 sarju 00048 BKID0007617 426 426 Processed 30/03/2023 0334958721 SARJU S/O KISHORI LAL BANK OF INDIA(508505)
2 NAWABGANJ UP-34-002-031-001/11960
(BARABIKU) 		3134002000NRG23150320230246933 19/03/2023 basim khan 3134002WL020661 basim khan 00048 BKID0007617 426 426 Processed 30/03/2023 0334958719 BASHIR KHAN S/O RASHID KHAN BANK OF INDIA(508505)
3 NAWABGANJ UP-34-002-031-001/12019
(BARABIKU) 		3134002000NRG23150320230246934 19/03/2023 munnalal 3134002WL020661 munnalal 00048 BKID0007617 426 426 Processed 30/03/2023 0334958720 MUNNA LAL S/O NISAR ALI BANK OF INDIA(508505)
4 NAWABGANJ UP-34-002-031-001/12077
(BARABIKU) 		3134002000NRG23150320230246935 19/03/2023 suresh 3134002WL020661 suresh 00048 BKID0007617 426 426 Processed 30/03/2023 0334958722 SURESH S/O BALAKARAM BANK OF INDIA(508505)
5 NAWABGANJ UP-34-002-031-001/1929
(BARABIKU) 		3134002000NRG23150320230246936 19/03/2023 Jallaluddin 3134002WL020661 Jallaluddin 00048 BKID0007617 426 426 Processed 30/03/2023 0334958718 JALALUDDIN BANK OF INDIA(508505)
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_190323APB_FTO_2197344 Bank of India BKID0007617 CHANDUIYA 2130

Download In Excel