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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_121222APB_FTO_1728753
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-34-007-053-001/39143
(BIDAIL) 		3134007000NRG23121220220213069 12/12/2022 JAGESHWAR 3134007WL017798 JAGESHWAR 00027 BKID0ARYAGB 852 852 Processed 15/01/2023 7917564995 JAGESH WAR DAYL S/O RAM BHORSE GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-053-001/39382
(BIDAIL) 		3134007000NRG23121220220213070 12/12/2022 RANJEET 3134007WL017798 RANJEET 00027 BKID0ARYAGB 426 426 Processed 15/01/2023 7917564992 RANJEET SINGH S/O PESHKAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
3 KAMALGANJ UP-34-007-053-001/48539
(BIDAIL) 		3134007000NRG23121220220213074 12/12/2022 PADMANAND 3134007WL017798 PADMANAND 00176 IDIB000F013 3408 3408 Processed 15/01/2023 7917564994 PADMANAND S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
4 KAMALGANJ UP-34-007-053-001/48488
(BIDAIL) 		3134007000NRG23121220220213072 12/12/2022 SHIMBHUDAYAL 3134007WL017798 SHIMBHUDAYAL 00415 SBIN0003863 426 426 Processed 14/01/2023 7917564993 MR SHAMBHOO DAYAL STATE BANK OF INDIA(508548)
SubTotal 426 426
5 KAMALGANJ UP-34-007-053-001/17806
(BIDAIL) 		3134007000NRG23121220220213066 12/12/2022 GAURAV YADAV 3134007WL017798 GAURAV YADAV 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7917564991 GOURAV YADAV ICICI BANK LTD(508534)
SubTotal 852 852
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_121222APB_FTO_1728753 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 1278
2 KAMALGANJ UP3134007_121222APB_FTO_1728753 Indian Bank IDIB000F013 FARRUKHABAD 3408
3 KAMALGANJ UP3134007_121222APB_FTO_1728753 State Bank of India SBIN0003863 FATEHGARH 426
4 KAMALGANJ UP3134007_121222APB_FTO_1728753 Aryavart Bank BKID0ARYAGB Murhas 852

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