Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_240822FTO_1097862
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-34-007-011-001/19246
(KAMALPUR) 		3134007000NRG23230820220128720 24/08/2022 SAROJ 3134007WL011164 SAROJ 00027 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278802899 SAROJ ()
2 KAMALGANJ UP-34-007-011-001/19545
(KAMALPUR) 		3134007000NRG23230820220128724 24/08/2022 LAJJARAM 3134007WL011164 LAJJARAM 00027 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278802900 LAJJARAM ()
3 KAMALGANJ UP-34-007-011-001/21480
(KAMALPUR) 		3134007000NRG23230820220128725 24/08/2022 MANOJ KUMAR 3134007WL011164 MANOJ KUMAR 00027 BKID0ARYAGB 3195 3195 Processed 30/08/2022 4278802901 MANOJ KUMAR ()
SubTotal 9585 9585
4 KAMALGANJ UP-34-007-011-001/98239
(KAMALPUR) 		3134007000NRG23230820220128726 24/08/2022 SUKHDEV 3134007WL011164 SUKHDEV 00048 BKID0007627 2982 2982 Processed 30/08/2022 4278802898 SUKHDEV ()
SubTotal 2982 2982
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_240822FTO_1097862 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 9585
2 KAMALGANJ UP3134007_240822FTO_1097862 Bank of India BKID0007627 PATAUNJA 2982

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