Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210123FTO_1987661
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-34-007-010-001/18272
(KANJHANA) 		3134007000NRG23210120230232147 21/01/2023 nanhi 3134007WL019355 nanhi 00048 BKID0007619 3408 3408 Processed 25/01/2023 8170216614 nanhi ()
SubTotal 3408 3408
2 KAMALGANJ UP-34-007-015-001/97396
(KAITHA) 		3134007000NRG23210120230232166 21/01/2023 MITHUN 3134007WL019357 MITHUN 00415 SBIN0011210 3408 3408 Processed 25/01/2023 8170216613 MR MITHUN MITHUN ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210123FTO_1987661 Bank of India BKID0007619 SEEGANPUR 3408
2 KAMALGANJ UP3134007_210123FTO_1987661 State Bank of India SBIN0011210 KAMALGANJ 3408

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