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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_080822APB_FTO_989715
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-34-007-032-001/02348
(DUNGARPUR) 		3134007000NRG23060820220112510 08/08/2022 JILEDAR 3134007WL010045 JILEDAR 00027 BKID0ARYAGB 213 213 Processed 19/08/2022 4027487128 JILEDAR S/O CHIRAUNJILAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-032-001/02574
(DUNGARPUR) 		3134007000NRG23060820220112511 08/08/2022 PRAMILA DEVI 3134007WL010045 PRAMILA DEVI 00027 BKID0ARYAGB 213 213 Processed 19/08/2022 4027487129 PRAMILA DEVI D/O NEKSHE LAL GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-032-001/2593
(DUNGARPUR) 		3134007000NRG23060820220112512 08/08/2022 mulayam singh 3134007WL010045 mulayam singh 00027 BKID0ARYAGB 1917 1917 Processed 19/08/2022 4027487131 MULAYAM SINGH BANK OF INDIA(508505)
4 KAMALGANJ UP-34-007-032-001/2594
(DUNGARPUR) 		3134007000NRG23060820220112513 08/08/2022 RAMKUMAR 3134007WL010045 RAMKUMAR 00027 BKID0ARYAGB 213 213 Processed 19/08/2022 4027487132 MR RAM KUMAR STATE BANK OF INDIA(508548)
5 KAMALGANJ UP-34-007-032-001/2610
(DUNGARPUR) 		3134007000NRG23060820220112514 08/08/2022 KRIPAL 3134007WL010045 KRIPAL 00027 BKID0ARYAGB 213 213 Processed 19/08/2022 4027487130 KRAPAL RAMCHANDRA BANK OF INDIA(508505)
6 KAMALGANJ UP-34-007-032-001/28671
(DUNGARPUR) 		3134007000NRG23060820220112515 08/08/2022 HARI SINGH 3134007WL010045 HARI SINGH 00027 BKID0ARYAGB 639 639 Processed 19/08/2022 4027487133 HARI SINGH S/O CHHOTE SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_080822APB_FTO_989715 ARYAWRAT GRAMIN BANK BKID0ARYAGB ?????? 1917
2 KAMALGANJ UP3134007_080822APB_FTO_989715 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 1491

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