Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_021222FTO_1663577
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-34-007-022-001/30894
(TADA BAHRAMPUR) 		3134007000NRG23021220220206873 02/12/2022 MORPAL 3134007WL017266 MORPAL 00354 PUNB0073300 1278 1278 Processed 15/01/2023 7914100400 MORPAL ()
SubTotal 1278 1278
2 KAMALGANJ UP-34-007-022-001/30691
(TADA BAHRAMPUR) 		3134007000NRG23021220220206872 02/12/2022 MANGAL 3134007WL017266 MANGAL 00415 SBIN0001033 1278 1278 Processed 14/01/2023 7914100401 MR MANGAL MANGAL ()
SubTotal 1278 1278
3 KAMALGANJ UP-34-007-022-001/30969
(TADA BAHRAMPUR) 		3134007000NRG23021220220206874 02/12/2022 teekaram 3134007WL017266 teekaram 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7914100399 teekaram ()
SubTotal 1704 1704
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_021222FTO_1663577 Punjab National Bank PUNB0073300 KAMALGANJ 1278
2 KAMALGANJ UP3134007_021222FTO_1663577 State Bank of India SBIN0001033 FATEHGARG 1278
3 KAMALGANJ UP3134007_021222FTO_1663577 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 1704

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