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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_290722FTO_900573
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-34-007-050-001/90555
(BANDAR KHERA) 		3134007000NRG23290720220102014 29/07/2022 SHAILENDRA KUMAR 3134007WL009189 SHAILENDRA KUMAR 00415 SBIN0017582 3195 3195 Processed 11/08/2022 3873782515 MR SHAILENDRA KUMAR ()
SubTotal 3195 3195
2 KAMALGANJ UP-34-007-050-001/90570
(BANDAR KHERA) 		3134007000NRG23290720220102015 29/07/2022 Raju 3134007WL009189 Raju 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3873782514 Raju ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_290722FTO_900573 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3195
2 KAMALGANJ UP3134007_290722FTO_900573 Aryavart Bank BKID0ARYAGB Runi Chursai 3195

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