Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250422FTO_109826
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-34-007-057-002/32192
(BIBIPUR) 		3134007000NRG23250420220005870 25/04/2022 SANJEEV 3134007WL000854 SANJEEV 00354 PUNB0073300 3408 3408 Processed 06/05/2022 0924249164 SANJEEV ()
2 KAMALGANJ UP-34-007-057-002/32208
(BIBIPUR) 		3134007000NRG23250420220005871 25/04/2022 RAMPRASAD 3134007WL000854 RAMPRASAD 00354 PUNB0073300 3408 3408 Processed 06/05/2022 0924249165 RAMPRASAD ()
3 KAMALGANJ UP-34-007-057-002/32212
(BIBIPUR) 		3134007000NRG23250420220005873 25/04/2022 PAVAN KUMAR 3134007WL000854 PAVAN KUMAR 00354 PUNB0073300 3408 3408 Processed 06/05/2022 0924249163 PAVANKUMAR ()
4 KAMALGANJ UP-34-007-057-002/32216
(BIBIPUR) 		3134007000NRG23250420220005874 25/04/2022 ROMIT 3134007WL000854 ROMIT 00354 PUNB0073300 3408 3408 Processed 06/05/2022 0924249166 ROMIT ()
5 KAMALGANJ UP-34-007-057-002/99662
(BIBIPUR) 		3134007000NRG23250420220005875 25/04/2022 RAMJEET 3134007WL000854 RAMJEET 00354 PUNB0073300 3408 3408 Processed 06/05/2022 0924249162 RAMJEET ()
SubTotal 17040 17040
6 KAMALGANJ UP-34-007-057-002/15164
(BIBIPUR) 		3134007000NRG23250420220005869 25/04/2022 BHOORE LAL 3134007WL000854 BHOORE LAL 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0924249167 BHOORELAL ()
7 KAMALGANJ UP-34-007-057-002/32210
(BIBIPUR) 		3134007000NRG23250420220005872 25/04/2022 BRAJESH 3134007WL000854 BRAJESH 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0924249161 BRAJESH ()
SubTotal 6816 6816
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250422FTO_109826 Punjab National Bank PUNB0073300 KAMALGANJ 17040
2 KAMALGANJ UP3134007_250422FTO_109826 Aryavart Bank BKID0ARYAGB Jahanganj 3408
3 KAMALGANJ UP3134007_250422FTO_109826 Aryavart Bank BKID0ARYAGB Kamalganj 3408

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