Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_270622FTO_549941
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-34-002-015-001/20391
(SALEMPUR TYORI) 		3134002000NRG23250620220063162 27/06/2022 VISHAL BABU 3134002WL005249 VISHAL BABU 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416879 VISHAL BABU ()
2 NAWABGANJ UP-34-002-015-001/20623
(SALEMPUR TYORI) 		3134002000NRG23250620220063165 27/06/2022 Rachna 3134002WL005249 Rachna 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416877 Rachna ()
3 NAWABGANJ UP-34-002-015-001/20623
(SALEMPUR TYORI) 		3134002000NRG23250620220063164 27/06/2022 Rajeev 3134002WL005249 Rajeev 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416875 Rajeev ()
4 NAWABGANJ UP-34-002-016-001/1081
(UMMARPUR) 		3134002000NRG23250620220063166 27/06/2022 VIKAS KUMAR 3134002WL005249 VIKAS KUMAR 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416874 VIKAS KUMAR ()
5 NAWABGANJ UP-34-002-016-001/1082
(UMMARPUR) 		3134002000NRG23250620220063167 27/06/2022 RAMBAKS 3134002WL005249 RAMBAKS 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416873 RAMBAKS ()
6 NAWABGANJ UP-34-002-016-001/11057
(UMMARPUR) 		3134002000NRG23250620220063168 27/06/2022 satyaveer 3134002WL005249 satyaveer 00048 BKID0007614 3408 3408 Processed 08/07/2022 2895416876 satyaveer ()
SubTotal 20448 20448
7 NAWABGANJ UP-34-002-015-001/20471
(SALEMPUR TYORI) 		3134002000NRG23250620220063163 27/06/2022 RAJNESH KUMAR 3134002WL005249 RAJNESH KUMAR 00691 IPOS0000001 3408 3408 Processed 09/07/2022 2895416878 RAJNESH KUMAR ()
SubTotal 3408 3408
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_270622FTO_549941 Bank of India BKID0007614 GANIPUR JOGPUR 20448
2 NAWABGANJ UP3134002_270622FTO_549941 India Post Payments Bank IPOS0000001 FARRUKHABAD 3408

Download In Excel