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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_240922APB_FTO_1300055
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-34-007-003-001/7563
(AJIJALPUR) 		3134007000NRG23240920220156454 24/09/2022 ANEESH 3134007WL013256 ANEESH 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310691068 ANEESH HUSHAIN S/O ISTKHAR HUSHAIN GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-003-001/7649
(AJIJALPUR) 		3134007000NRG23240920220156455 24/09/2022 RAJENDRA 3134007WL013256 RAJENDRA 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310691070 RAJENDRA SINGHS/O NIRPAT LAL GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-003-001/7854
(AJIJALPUR) 		3134007000NRG23240920220156469 24/09/2022 RAMDAS 3134007WL013256 RAMDAS 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310691071 RAMDAS S/O MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-003-001/07764
(AJIJALPUR) 		3134007000NRG23240920220156449 24/09/2022 RAMKISHOR 3134007WL013256 RAMKISHOR 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310691069 RAMKISHOR S/O KEDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 13632 13632
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_240922APB_FTO_1300055 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 10224
2 KAMALGANJ UP3134007_240922APB_FTO_1300055 Aryavart Bank BKID0ARYAGB Tajpur 3408

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