Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_290922FTO_1329260
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-34-007-026-001/410149
(CHAUKI MAHMADPUR) 		3134007000NRG23290920220160899 29/09/2022 Sudhir singh 3134007WL013552 Sudhir singh 00048 BKID0007619 2130 2130 Processed 07/10/2022 5311374874 Sudhir singh ()
SubTotal 2130 2130
2 KAMALGANJ UP-34-007-026-001/410140
(CHAUKI MAHMADPUR) 		3134007000NRG23290920220160898 29/09/2022 Ram sagar 3134007WL013552 Ram sagar 00699 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5311374875 Ram sagar ()
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_290922FTO_1329260 Bank of India BKID0007619 SEEGANPUR 2130
2 KAMALGANJ UP3134007_290922FTO_1329260 Aryavart Bank BKID0ARYAGB Runi Chursai 1704

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