Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_121222APB_FTO_1728783
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-34-007-096-001/37300
(HISAMPUR) 		3134007000NRG23121220220213115 12/12/2022 MAN SINGH 3134007WL017802 MAN SINGH 00027 BKID0ARYAGB 639 639 Processed 15/01/2023 7917557438 MAN SINGH S/O VISHWA NATH GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-096-001/37361
(HISAMPUR) 		3134007000NRG23121220220213116 12/12/2022 RADHESHYAM 3134007WL017802 RADHESHYAM 00027 BKID0ARYAGB 639 639 Processed 15/01/2023 7917557437 RADHEY SHAYAM S/O SHRI RAM KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
3 KAMALGANJ UP-34-007-096-002/1673
(HISAMPUR) 		3134007000NRG23121220220213119 12/12/2022 asaram 3134007WL017802 asaram 00415 SBIN0017582 2982 2982 Processed 15/01/2023 7917557439 ASHARAM S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_121222APB_FTO_1728783 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 1278
2 KAMALGANJ UP3134007_121222APB_FTO_1728783 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 2982

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