Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250722FTO_864104
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-34-007-074-001/37801
(RTHAORA MOHDDINPUR) 		3134007000NRG23250720220098363 25/07/2022 FOOL SINGH 3134007WL008825 FOOL SINGH 00027 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3878744690 FOOL SINGH ()
2 KAMALGANJ UP-34-007-074-001/37950
(RTHAORA MOHDDINPUR) 		3134007000NRG23250720220098366 25/07/2022 BHAIYALAL 3134007WL008825 BHAIYALAL 00027 BKID0ARYAGB 852 852 Processed 12/08/2022 3878744691 BHAIYALAL ()
SubTotal 3621 3621
3 KAMALGANJ UP-34-007-074-001/37850
(RTHAORA MOHDDINPUR) 		3134007000NRG23250720220098365 25/07/2022 PINKU KUMAR 3134007WL008825 PINKU KUMAR 00176 IDIB000F013 2769 2769 Processed 11/08/2022 3878744692 PINKU KUMAR ()
SubTotal 2769 2769
4 KAMALGANJ UP-34-007-074-001/39911
(RTHAORA MOHDDINPUR) 		3134007000NRG23250720220098369 25/07/2022 RAMJEET 3134007WL008825 RAMJEET 00415 SBIN0017582 852 852 Processed 11/08/2022 3878744689 MR RAMJEET RAMJEET ()
SubTotal 852 852
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250722FTO_864104 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3621
2 KAMALGANJ UP3134007_250722FTO_864104 Indian Bank IDIB000F013 FARRUKHABAD 2769
3 KAMALGANJ UP3134007_250722FTO_864104 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 852

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