Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_050822FTO_971129
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-34-007-005-001/28325
(ISEPUR) 		3134007000NRG23050820220111207 05/08/2022 SARVESH SINGH 3134007WL009949 SARVESH SINGH 00048 BKID0007603 1491 1491 Processed 13/08/2022 3914415324 SARVESH SINGH ()
SubTotal 1491 1491
2 KAMALGANJ UP-34-007-005-001/28282
(ISEPUR) 		3134007000NRG23050820220111203 05/08/2022 lankush 3134007WL009949 lankush 00048 BKID0007627 1491 1491 Processed 13/08/2022 3914415326 lankush ()
3 KAMALGANJ UP-34-007-005-001/28286
(ISEPUR) 		3134007000NRG23050820220111205 05/08/2022 shyamu 3134007WL009949 shyamu 00048 BKID0007627 1491 1491 Processed 13/08/2022 3914415327 shyamu ()
4 KAMALGANJ UP-34-007-005-001/82607
(ISEPUR) 		3134007000NRG23050820220111214 05/08/2022 ANIL KUMAR 3134007WL009949 ANIL KUMAR 00048 BKID0007627 1491 1491 Processed 13/08/2022 3914415325 ANIL KUMAR ()
SubTotal 4473 4473
5 KAMALGANJ UP-34-007-005-001/36133
(ISEPUR) 		3134007000NRG23050820220111213 05/08/2022 ANURAG SINGH 3134007WL009949 ANURAG SINGH 00415 SBIN0011209 1491 1491 Processed 13/08/2022 3914415328 MR ANURAG SINGH ()
6 KAMALGANJ UP-34-007-005-001/82609
(ISEPUR) 		3134007000NRG23050820220111215 05/08/2022 SHAILENDRA 3134007WL009949 SHAILENDRA 00415 SBIN0011209 1491 1491 Processed 13/08/2022 3914415332 MR SHAILENDR SINGH ()
7 KAMALGANJ UP-34-007-005-001/82610
(ISEPUR) 		3134007000NRG23050820220111216 05/08/2022 SHAILENDRA SINGH 3134007WL009949 SHAILENDRA SINGH 00415 SBIN0011209 639 639 Processed 13/08/2022 3914415333 MR SHAILENDRA SINGH ()
SubTotal 3621 3621
8 KAMALGANJ UP-34-007-005-001/28261
(ISEPUR) 		3134007000NRG23050820220111202 05/08/2022 SARMENDRA 3134007WL009949 SARMENDRA 00415 SBIN0017582 1491 1491 Processed 13/08/2022 3914415330 MR SARVENDRA SINGH ()
9 KAMALGANJ UP-34-007-005-001/82611
(ISEPUR) 		3134007000NRG23050820220111217 05/08/2022 Neeru devi 3134007WL009949 Neeru devi 00415 SBIN0017582 1491 1491 Processed 13/08/2022 3914415334 MS NEERU DEVI ()
SubTotal 2982 2982
10 KAMALGANJ UP-34-007-005-001/36073
(ISEPUR) 		3134007000NRG23050820220111210 05/08/2022 JAGDEESH SINGH 3134007WL009949 JAGDEESH SINGH 00699 BKID0ARYAGB 1491 1491 Processed 13/08/2022 3914415331 JAGDEESH SINGH ()
11 KAMALGANJ UP-34-007-005-001/36092
(ISEPUR) 		3134007000NRG23050820220111212 05/08/2022 VINAY PRATAP 3134007WL009949 VINAY PRATAP 00699 BKID0ARYAGB 1491 1491 Processed 13/08/2022 3914415329 VINAY PRATAP ()
SubTotal 2982 2982
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_050822FTO_971129 Bank of India BKID0007603 MOHAMMADABAD 1491
2 KAMALGANJ UP3134007_050822FTO_971129 Bank of India BKID0007627 PATAUNJA 4473
3 KAMALGANJ UP3134007_050822FTO_971129 State Bank of India SBIN0011209 MOHAMDABAD 3621
4 KAMALGANJ UP3134007_050822FTO_971129 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 2982
5 KAMALGANJ UP3134007_050822FTO_971129 Aryavart Bank BKID0ARYAGB Tajpur 2982

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