Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_131222FTO_1737410
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-34-007-038-002/6591
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214085 13/12/2022 RADHESHYAM 3134007WL017863 RADHESHYAM 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7918420375 RADHESHYAM ()
2 KAMALGANJ UP-34-007-038-002/9662
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214087 13/12/2022 MANISHA 3134007WL017863 MANISHA 00354 PUNB0073300 426 426 Processed 15/01/2023 7918420374 MANISHA ()
3 KAMALGANJ UP-34-007-038-002/9721
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214088 13/12/2022 MITHUN 3134007WL017863 MITHUN 00354 PUNB0073300 1917 1917 Processed 15/01/2023 7918420373 MITHUN ()
4 KAMALGANJ UP-34-007-038-002/9853
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214094 13/12/2022 PRATHVIRAJ 3134007WL017863 PRATHVIRAJ 00354 PUNB0073300 1491 1491 Processed 15/01/2023 7918420372 PRATHVIRAJ ()
SubTotal 7242 7242
5 KAMALGANJ UP-34-007-038-002/9862
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214096 13/12/2022 ABHISHEK 3134007WL017863 ABHISHEK 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7918420376 MR ABHISHEK ABHISHEK ()
SubTotal 3408 3408
6 KAMALGANJ UP-34-007-038-002/9793
(NARAYANPUR GARHIYA) 		3134007000NRG23131220220214089 13/12/2022 MAHESH BABU 3134007WL017863 MAHESH BABU 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918420371 MAHESH BABU ()
SubTotal 2556 2556
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_131222FTO_1737410 Punjab National Bank PUNB0073300 KAMALGANJ 7242
2 KAMALGANJ UP3134007_131222FTO_1737410 State Bank of India SBIN0011210 KAMALGANJ 3408
3 KAMALGANJ UP3134007_131222FTO_1737410 Aryavart Bank BKID0ARYAGB Kamalganj 2556

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