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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_021222FTO_1667462
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-34-007-071-001/26700
(MUSA KHIRIYA) 		3134007000NRG23021220220207347 02/12/2022 RAKESH 3134007WL017311 RAKESH 00027 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914093931 RAKESH ()
SubTotal 1065 1065
2 KAMALGANJ UP-34-007-071-001/31748
(MUSA KHIRIYA) 		3134007000NRG23021220220207348 02/12/2022 RAMNARESH 3134007WL017311 RAMNARESH 00048 BKID0007627 1065 1065 Processed 14/01/2023 7914093929 RAMNARESH ()
SubTotal 1065 1065
3 KAMALGANJ UP-34-007-071-001/14177
(MUSA KHIRIYA) 		3134007000NRG23021220220207344 02/12/2022 MUNNA 3134007WL017311 MUNNA 00415 SBIN0017582 1065 1065 Processed 14/01/2023 7914093934 MR MUNNA ()
4 KAMALGANJ UP-34-007-071-001/26526
(MUSA KHIRIYA) 		3134007000NRG23021220220207345 02/12/2022 RAM BABU 3134007WL017311 RAM BABU 00415 SBIN0017582 1065 1065 Processed 14/01/2023 7914093935 MR RAM BABU ()
SubTotal 2130 2130
5 KAMALGANJ UP-34-007-071-001/31749
(MUSA KHIRIYA) 		3134007000NRG23021220220207349 02/12/2022 RAJEEV KUMAR DIWAKAR 3134007WL017311 RAJEEV KUMAR DIWAKAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914093930 RAJEEV KUMAR DIWAKAR ()
6 KAMALGANJ UP-34-007-071-001/31873
(MUSA KHIRIYA) 		3134007000NRG23021220220207350 02/12/2022 SUVEET KUMAR 3134007WL017311 SUVEET KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914093933 SUVEET KUMAR ()
7 KAMALGANJ UP-34-007-071-001/31999
(MUSA KHIRIYA) 		3134007000NRG23021220220207351 02/12/2022 ANIL 3134007WL017311 ANIL 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914093932 ANIL ()
SubTotal 3195 3195
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_021222FTO_1667462 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 1065
2 KAMALGANJ UP3134007_021222FTO_1667462 Bank of India BKID0007627 PATAUNJA 1065
3 KAMALGANJ UP3134007_021222FTO_1667462 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 2130
4 KAMALGANJ UP3134007_021222FTO_1667462 Aryavart Bank BKID0ARYAGB Jahanganj 3195

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