Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250722FTO_863762
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-34-007-073-001/35076
(RATANPUR) 		3134007000NRG23250720220098260 25/07/2022 Manohar 3134007WL008811 Manohar 00048 BKID0007619 2343 2343 Processed 11/08/2022 3877084100 Manohar ()
2 KAMALGANJ UP-34-007-073-001/35613
(RATANPUR) 		3134007000NRG23250720220098261 25/07/2022 vivek 3134007WL008811 vivek 00048 BKID0007619 2343 2343 Processed 11/08/2022 3877084099 vivek ()
SubTotal 4686 4686
3 KAMALGANJ UP-34-007-073-001/30586
(RATANPUR) 		3134007000NRG23250720220098259 25/07/2022 SUMAN 3134007WL008811 SUMAN 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3877084101 SUMAN ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250722FTO_863762 Bank of India BKID0007619 SEEGANPUR 4686
2 KAMALGANJ UP3134007_250722FTO_863762 Aryavart Bank BKID0ARYAGB Runi Chursai 2343

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