Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_270722FTO_879650
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-34-007-057-002/7270
(BIBIPUR) 		3134007000NRG23260720220100202 27/07/2022 AJEET 3134007WL009028 AJEET 00048 BKID0007630 2343 2343 Processed 11/08/2022 3878830442 AJEET ()
SubTotal 2343 2343
2 KAMALGANJ UP-34-007-057-002/32286
(BIBIPUR) 		3134007000NRG23260720220100199 27/07/2022 SHIVAM RATHOUR 3134007WL009028 SHIVAM RATHOUR 00354 PUNB0073300 2343 2343 Processed 12/08/2022 3878830444 SHIVAM RATHOUR ()
3 KAMALGANJ UP-34-007-057-002/32297
(BIBIPUR) 		3134007000NRG23260720220100200 27/07/2022 MANOJ KUMAR 3134007WL009028 MANOJ KUMAR 00354 PUNB0073300 2343 2343 Processed 12/08/2022 3878830443 MANOJ KUMAR ()
SubTotal 4686 4686
4 KAMALGANJ UP-34-007-057-002/7270
(BIBIPUR) 		3134007000NRG23260720220100201 27/07/2022 kripanti 3134007WL009028 kripanti 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3878830441 kripanti ()
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_270722FTO_879650 Bank of India BKID0007630 TAJ POWER GRID NOUFRI 2343
2 KAMALGANJ UP3134007_270722FTO_879650 Punjab National Bank PUNB0073300 KAMALGANJ 4686
3 KAMALGANJ UP3134007_270722FTO_879650 Aryavart Bank BKID0ARYAGB Rajipur 2343

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