Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_150323FTO_2178213
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-34-007-003-001/07904
(AJIJALPUR) 		3134007000NRG23150320230249539 15/03/2023 DILEEP 3134007WL020767 DILEEP 00048 BKID0007627 2769 2769 Processed 31/03/2023 0358633601 DILEEP ()
2 KAMALGANJ UP-34-007-003-001/7682
(AJIJALPUR) 		3134007000NRG23150320230249542 15/03/2023 shamsul khan 3134007WL020767 shamsul khan 00048 BKID0007627 2769 2769 Processed 31/03/2023 0358633602 shamsul khan ()
SubTotal 5538 5538
3 KAMALGANJ UP-34-007-003-001/7862
(AJIJALPUR) 		3134007000NRG23150320230249560 15/03/2023 SONU 3134007WL020767 SONU 00688 FINO0001044 2769 2769 Processed 31/03/2023 0358633600 SONU ()
SubTotal 2769 2769
4 KAMALGANJ UP-34-007-003-001/7898
(AJIJALPUR) 		3134007000NRG23150320230249562 15/03/2023 SHAKIL KHAN 3134007WL020767 SHAKIL KHAN 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0358633599 SHAKIL KHAN ()
SubTotal 1917 1917
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_150323FTO_2178213 Bank of India BKID0007627 PATAUNJA 5538
2 KAMALGANJ UP3134007_150323FTO_2178213 Fino Payments Bank Ltd FINO0001044 BHANGEL 2769
3 KAMALGANJ UP3134007_150323FTO_2178213 India Post Payments Bank IPOS0000001 FARRUKHABAD 1917

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