Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210422APB_FTO_94917
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-34-007-001-001/17479
(AHIMALAPUR) 		3134007000NRG23210420220004198 21/04/2022 ANUJ 3134007WL000622 ANUJ 00027 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919824864 ANUJKUMAR S/0 TEJSINGH BANK OF INDIA(508505)
2 KAMALGANJ UP-34-007-001-001/19431
(AHIMALAPUR) 		3134007000NRG23210420220004200 21/04/2022 THEKEDAR 3134007WL000622 THEKEDAR 00027 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919824865 THEKEDAR S/O MULLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
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_210422APB_FTO_94917 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 6816

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