Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_220422FTO_98502
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 KAMALGANJ UP-34-007-002-001/4392
(AHMADPUR DEVARIYA) 		3134007000NRG23220420220004551 22/04/2022 ANWARI BEGUM 3134007WL000662 ANWARI BEGUM 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0920765355 ANWARIBEGUM ()
2 KAMALGANJ UP-34-007-002-001/4434
(AHMADPUR DEVARIYA) 		3134007000NRG23220420220004535 22/04/2022 Sehnaz Begum 3134007WL000660 Sehnaz Begum 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0920765354 SehnazBegum ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_220422FTO_98502 Aryavart Bank BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_220422FTO_98502 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 2982

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