Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_310323FTO_2288276
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-34-007-003-001/07904
(AJIJALPUR) 		3134007000NRG23310320230260400 31/03/2023 DILEEP 3134007WL022260 DILEEP 00048 BKID0007627 2556 2556 Processed 03/05/2023 1172805834 DILEEP ()
2 KAMALGANJ UP-34-007-003-001/38441
(AJIJALPUR) 		3134007000NRG23310320230260377 31/03/2023 SUDHIR 3134007WL022258 SUDHIR 00048 BKID0007627 3408 3408 Processed 03/05/2023 1172805833 SUDHIR ()
3 KAMALGANJ UP-34-007-003-001/40366
(AJIJALPUR) 		3134007000NRG23310320230260378 31/03/2023 VIMLESH 3134007WL022258 VIMLESH 00048 BKID0007627 2982 2982 Processed 03/05/2023 1172805835 VIMLESH ()
4 KAMALGANJ UP-34-007-003-001/7682
(AJIJALPUR) 		3134007000NRG23310320230260411 31/03/2023 shamsul khan 3134007WL022260 shamsul khan 00048 BKID0007627 1491 1491 Processed 03/05/2023 1172805827 shamsul khan ()
5 KAMALGANJ UP-34-007-003-001/78036
(AJIJALPUR) 		3134007000NRG23310320230260426 31/03/2023 SUNEETA DEVI 3134007WL022260 SUNEETA DEVI 00048 BKID0007627 2556 2556 Processed 03/05/2023 1172805826 SUNEETA DEVI ()
SubTotal 12993 12993
6 KAMALGANJ UP-34-007-003-001/7730
(AJIJALPUR) 		3134007000NRG23310320230260413 31/03/2023 rashid khan 3134007WL022260 rashid khan 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1172805828 rashid khan ()
7 KAMALGANJ UP-34-007-003-001/78009
(AJIJALPUR) 		3134007000NRG23310320230260387 31/03/2023 MUNEESH 3134007WL022258 MUNEESH 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1172805830 MUNEESH ()
8 KAMALGANJ UP-34-007-003-001/78026
(AJIJALPUR) 		3134007000NRG23310320230260423 31/03/2023 NAFEES HUSAIN 3134007WL022260 NAFEES HUSAIN 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1172805829 NAFEES HUSAIN ()
9 KAMALGANJ UP-34-007-003-001/78046
(AJIJALPUR) 		3134007000NRG23310320230260429 31/03/2023 Hasnain 3134007WL022260 Hasnain 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1172805832 Hasnain ()
10 KAMALGANJ UP-34-007-003-001/78047
(AJIJALPUR) 		3134007000NRG23310320230260390 31/03/2023 Akhilesh 3134007WL022258 Akhilesh 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1172805831 Akhilesh ()
SubTotal 12354 12354
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_310323FTO_2288276 Bank of India BKID0007627 PATAUNJA 12993
2 KAMALGANJ UP3134007_310323FTO_2288276 India Post Payments Bank IPOS0000001 FARRUKHABAD 12354

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