Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250722FTO_865056
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-34-007-055-001/28748
(BEHTA) 		3134007000NRG23250720220098525 25/07/2022 MOTI LAL 3134007WL008848 MOTI LAL 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3878831053 MOTI LAL ()
2 KAMALGANJ UP-34-007-055-001/29958
(BEHTA) 		3134007000NRG23250720220098526 25/07/2022 SUMIT 3134007WL008848 SUMIT 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3878831054 SUMIT ()
3 KAMALGANJ UP-34-007-055-001/30048
(BEHTA) 		3134007000NRG23250720220098527 25/07/2022 RAVINDRA 3134007WL008848 RAVINDRA 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3878831052 RAVINDRA ()
SubTotal 7029 7029
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_865056 Aryavart Bank BKID0ARYAGB Bahorikpur 4686
2 KAMALGANJ UP3134007_250722FTO_865056 Aryavart Bank BKID0ARYAGB Tajpur 2343

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