Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_121222FTO_1728825
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-34-007-072-002/11047
(MOHANPUR DINARPUR) 		3134007000NRG23121220220213175 12/12/2022 bacchiya 3134007WL017807 bacchiya 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7917440537 bacchiya ()
2 KAMALGANJ UP-34-007-072-002/11049
(MOHANPUR DINARPUR) 		3134007000NRG23121220220213176 12/12/2022 Ganga 3134007WL017807 Ganga 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7917440536 Ganga ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_121222FTO_1728825 Punjab National Bank PUNB0073300 KAMALGANJ 6816

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