Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_250722FTO_865008
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-34-007-040-001/33575
(NAGLA DAUD) 		3134007000NRG23250720220098521 25/07/2022 NIJAMUDDIN 3134007WL008847 NIJAMUDDIN 00045 BARB0BHOFAR 2343 2343 Processed 11/08/2022 3878884263 NIJAMUDDIN ()
2 KAMALGANJ UP-34-007-040-001/34034
(NAGLA DAUD) 		3134007000NRG23250720220098523 25/07/2022 KHALID 3134007WL008847 KHALID 00045 BARB0BHOFAR 2343 2343 Processed 11/08/2022 3878884261 KHALID ()
3 KAMALGANJ UP-34-007-040-001/34042
(NAGLA DAUD) 		3134007000NRG23250720220098524 25/07/2022 VARIS KHAN 3134007WL008847 VARIS KHAN 00045 BARB0BHOFAR 2343 2343 Processed 11/08/2022 3878884262 VARIS KHAN ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250722FTO_865008 Bank of Baroda BARB0BHOFAR BHOJPUR 7029

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