Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_040422FTO_20287
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-34-007-022-001/30992
(TADA BAHRAMPUR) 		3134007000NRG22020420220316968 04/04/2022 ANAND 3134007WL031361 ANAND 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864200 ANAND ()
2 KAMALGANJ UP-34-007-022-001/30992
(TADA BAHRAMPUR) 		3134007000NRG22020420220316967 04/04/2022 ARTI 3134007WL031361 ARTI 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864201 ARTI ()
3 KAMALGANJ UP-34-007-022-001/30992
(TADA BAHRAMPUR) 		3134007000NRG22020420220316966 04/04/2022 omkar 3134007WL031361 omkar 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864202 omkar ()
4 KAMALGANJ UP-34-007-096-001/35458
(HISAMPUR) 		3134007000NRG22070320220299722 04/04/2022 JITENDRA 3134007WL028975 JITENDRA 00699 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864203 JITENDRA ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_040422FTO_20287 Aryavart Bank BKID0ARYAGB Runi Chursai 1836
2 KAMALGANJ UP3134007_040422FTO_20287 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 4284

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