Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_270922FTO_1318588
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-34-007-009-003/38227
(KARAMCHANDPUR) 		3134007000NRG23270920220159070 27/09/2022 anuj 3134007WL013423 anuj 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311308204 anuj ()
2 KAMALGANJ UP-34-007-009-003/38227
(KARAMCHANDPUR) 		3134007000NRG23270920220159069 27/09/2022 keshav 3134007WL013423 keshav 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311308206 keshav ()
3 KAMALGANJ UP-34-007-009-003/38333
(KARAMCHANDPUR) 		3134007000NRG23270920220159071 27/09/2022 Anita 3134007WL013423 Anita 00048 BKID0007627 2556 2556 Processed 07/10/2022 5311308205 Anita ()
4 KAMALGANJ UP-34-007-009-003/39151
(KARAMCHANDPUR) 		3134007000NRG23270920220159077 27/09/2022 SHIVVATI 3134007WL013423 SHIVVATI 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311308207 SHIVVATI ()
5 KAMALGANJ UP-34-007-009-003/39151
(KARAMCHANDPUR) 		3134007000NRG23270920220159078 27/09/2022 SOORAJ 3134007WL013423 SOORAJ 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311308208 SOORAJ ()
6 KAMALGANJ UP-34-007-009-003/39180
(KARAMCHANDPUR) 		3134007000NRG23270920220159079 27/09/2022 ABHISHEK 3134007WL013423 ABHISHEK 00048 BKID0007627 2769 2769 Processed 07/10/2022 5311308210 ABHISHEK ()
SubTotal 18957 18957
7 KAMALGANJ UP-34-007-009-003/39026
(KARAMCHANDPUR) 		3134007000NRG23270920220159072 27/09/2022 RAMKISHAN 3134007WL013423 RAMKISHAN 00415 SBIN0017582 2982 2982 Processed 07/10/2022 5311308211 MR RAM KRASHNA ()
8 KAMALGANJ UP-34-007-009-003/39103
(KARAMCHANDPUR) 		3134007000NRG23270920220159076 27/09/2022 PAPPI DEVI 3134007WL013423 PAPPI DEVI 00415 SBIN0017582 2769 2769 Processed 07/10/2022 5311308209 MISS PAPPI DEVI ()
SubTotal 5751 5751
9 KAMALGANJ UP-34-007-009-003/39038
(KARAMCHANDPUR) 		3134007000NRG23270920220159075 27/09/2022 DHARMENDRA 3134007WL013423 DHARMENDRA 00415 SBIN0020468 2769 2769 Processed 07/10/2022 5311308212 MR DHARMENDRA KUMAR ()
SubTotal 2769 2769
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_270922FTO_1318588 Bank of India BKID0007627 PATAUNJA 18957
2 KAMALGANJ UP3134007_270922FTO_1318588 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 5751
3 KAMALGANJ UP3134007_270922FTO_1318588 State Bank of India SBIN0020468 MOHAMMADABAD 2769

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