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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_060223APB_FTO_2030369
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-34-007-031-001/39458
(JHASI) 		3134007000NRG23010220230235203 06/02/2023 RAGHUNANDAN 3134007WL019686 RAGHUNANDAN 00027 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307526265 RAGHU NANDAN S/O RAM AWATAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 KAMALGANJ UP-34-007-031-001/39433
(JHASI) 		3134007000NRG23010220230235202 06/02/2023 SATYPAL 3134007WL019686 SATYPAL 00048 BKID0007627 1278 1278 Processed 30/03/2023 0307526270 SATYPAL S/OSANJIV KUMAR GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-031-001/90917
(JHASI) 		3134007000NRG23010220230235209 06/02/2023 Udayveer 3134007WL019686 Udayveer 00048 BKID0007627 1917 1917 Processed 30/03/2023 0307526269 UDAYVIR S/O NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
4 KAMALGANJ UP-34-007-035-001/40114
(DARORA) 		3134007000NRG23020220230235468 06/02/2023 PREM SHREE 3134007WL019709 PREM SHREE 00415 SBIN0011210 3408 3408 Processed 30/03/2023 0307526268 MRS PREM SHREE STATE BANK OF INDIA(508548)
SubTotal 3408 3408
5 KAMALGANJ UP-34-007-031-001/39394
(JHASI) 		3134007000NRG23010220230235201 06/02/2023 manoj 3134007WL019686 manoj 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307526267 MANOJ KUMAR S/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-031-001/90897
(JHASI) 		3134007000NRG23010220230235207 06/02/2023 Jayveer 3134007WL019686 Jayveer 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0307526266 JAY VEER S/O PRAKASH CHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_060223APB_FTO_2030369 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 1491
2 KAMALGANJ UP3134007_060223APB_FTO_2030369 Bank of India BKID0007627 PATAUNJA 3195
3 KAMALGANJ UP3134007_060223APB_FTO_2030369 State Bank of India SBIN0011210 KAMALGANJ 3408
4 KAMALGANJ UP3134007_060223APB_FTO_2030369 Aryavart Bank BKID0ARYAGB Jahanganj 3408

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