Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_260722FTO_875606
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-34-007-095-001/88682
(HAIDARPUR) 		3134007000NRG23260720220100115 26/07/2022 RATIRAM 3134007WL009021 RATIRAM 00027 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3878720453 RATIRAM ()
SubTotal 2343 2343
2 KAMALGANJ UP-34-007-095-001/88692
(HAIDARPUR) 		3134007000NRG23260720220100116 26/07/2022 SARVESH 3134007WL009021 SARVESH 00048 BKID0007627 2343 2343 Processed 11/08/2022 3878720452 SARVESH ()
3 KAMALGANJ UP-34-007-095-001/98296
(HAIDARPUR) 		3134007000NRG23260720220100119 26/07/2022 RUPRNDER 3134007WL009021 RUPRNDER 00048 BKID0007627 213 213 Processed 11/08/2022 3878720451 RUPRNDER ()
4 KAMALGANJ UP-34-007-095-001/98299
(HAIDARPUR) 		3134007000NRG23260720220100120 26/07/2022 MAHENDRA 3134007WL009021 MAHENDRA 00048 BKID0007627 213 213 Processed 11/08/2022 3878720450 MAHENDRA ()
SubTotal 2769 2769
5 KAMALGANJ UP-34-007-095-001/88698
(HAIDARPUR) 		3134007000NRG23260720220100117 26/07/2022 SHAILENDRA 3134007WL009021 SHAILENDRA 00415 SBIN0011209 213 213 Processed 11/08/2022 3878720454 MR SHAILENDRA KUMAR ()
6 KAMALGANJ UP-34-007-095-001/88705
(HAIDARPUR) 		3134007000NRG23260720220100118 26/07/2022 DURGESH 3134007WL009021 DURGESH 00415 SBIN0011209 213 213 Processed 11/08/2022 3878720455 MR DURGESH ()
SubTotal 426 426
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_260722FTO_875606 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 2343
2 KAMALGANJ UP3134007_260722FTO_875606 Bank of India BKID0007627 PATAUNJA 2769
3 KAMALGANJ UP3134007_260722FTO_875606 State Bank of India SBIN0011209 MOHAMDABAD 426

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