Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250422FTO_109468
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-34-007-098-001/36239
(AMANABAD) 		3134007000NRG23250420220005450 25/04/2022 HOTILAL 3134007WL000799 HOTILAL 00699 BKID0ARYAGB 213 213 Rejected 07/05/2022 0924245124 No Such Account
2 KAMALGANJ UP-34-007-098-001/84280
(AMANABAD) 		3134007000NRG23250420220005451 25/04/2022 abdul islam 3134007WL000799 abdul islam 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0924245123 abdulislam ()
SubTotal 426 426
Total 426 426

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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_109468 Aryavart Bank BKID0ARYAGB Kamalganj 426

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