Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250422FTO_109814
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-34-007-003-001/1818
(AJIJALPUR) 		3134007000NRG23250420220005861 25/04/2022 MOHARRAM 3134007WL000853 MOHARRAM 00048 BKID0007627 3408 3408 Processed 06/05/2022 0924246034 MOHARRAM ()
2 KAMALGANJ UP-34-007-003-001/7648
(AJIJALPUR) 		3134007000NRG23250420220005866 25/04/2022 KALLAN KHA 3134007WL000853 KALLAN KHA 00048 BKID0007627 3408 3408 Processed 06/05/2022 0924246037 KALLANKHA ()
3 KAMALGANJ UP-34-007-003-001/7682
(AJIJALPUR) 		3134007000NRG23250420220005867 25/04/2022 shamsul khan 3134007WL000853 shamsul khan 00048 BKID0007627 3408 3408 Processed 06/05/2022 0924246035 shamsulkhan ()
SubTotal 10224 10224
4 KAMALGANJ UP-34-007-003-001/7501
(AJIJALPUR) 		3134007000NRG23250420220005862 25/04/2022 hasim khan 3134007WL000853 hasim khan 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0924246036 hasimkhan ()
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250422FTO_109814 Bank of India BKID0007627 PATAUNJA 10224
2 KAMALGANJ UP3134007_250422FTO_109814 Aryavart Bank BKID0ARYAGB Tajpur 3408

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