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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_291222FTO_1867981
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-34-007-009-001/38340
(KARAMCHANDPUR) 		3134007000NRG23291220220222453 29/12/2022 NILESH 3134007WL018577 NILESH 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050812816 NILESH ()
2 KAMALGANJ UP-34-007-009-001/38426
(KARAMCHANDPUR) 		3134007000NRG23291220220222456 29/12/2022 RAM LAL 3134007WL018577 RAM LAL 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050812815 RAM LAL ()
3 KAMALGANJ UP-34-007-066-001/36841
(MADAL SHANKARPUR) 		3134007000NRG23291220220222468 29/12/2022 HARTENDRA 3134007WL018578 HARTENDRA 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050812819 HARTENDRA ()
4 KAMALGANJ UP-34-007-066-001/37233
(MADAL SHANKARPUR) 		3134007000NRG23291220220222474 29/12/2022 RAVENDRA 3134007WL018578 RAVENDRA 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050812820 RAVENDRA ()
SubTotal 12141 12141
5 KAMALGANJ UP-34-007-009-001/77468
(KARAMCHANDPUR) 		3134007000NRG23291220220222464 29/12/2022 AMIT KUMAR 3134007WL018577 AMIT KUMAR 00032 UTIB0002796 3408 3408 Processed 19/01/2023 8050812818 AMIT KUMAR ()
SubTotal 3408 3408
6 KAMALGANJ UP-34-007-009-001/40698
(KARAMCHANDPUR) 		3134007000NRG23291220220222458 29/12/2022 PRADEEP KUMAR 3134007WL018577 PRADEEP KUMAR 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050812823 PRADEEP KUMAR ()
7 KAMALGANJ UP-34-007-009-001/40704
(KARAMCHANDPUR) 		3134007000NRG23291220220222460 29/12/2022 PRADEEP KUMAR 3134007WL018577 PRADEEP KUMAR 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050812814 PRADEEP KUMAR ()
8 KAMALGANJ UP-34-007-009-001/77466
(KARAMCHANDPUR) 		3134007000NRG23291220220222463 29/12/2022 ANURAG SINGH 3134007WL018577 ANURAG SINGH 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050812822 ANURAG SINGH ()
9 KAMALGANJ UP-34-007-066-001/36951
(MADAL SHANKARPUR) 		3134007000NRG23291220220222471 29/12/2022 Kanehiya lal 3134007WL018578 Kanehiya lal 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050812821 Kanehiya lal ()
SubTotal 13632 13632
10 KAMALGANJ UP-34-007-066-001/38955
(MADAL SHANKARPUR) 		3134007000NRG23291220220222477 29/12/2022 RAKESH KUMAR 3134007WL018578 RAKESH KUMAR 00415 SBIN0017582 2556 2556 Processed 19/01/2023 8050812817 MR RAKESH RAKESH ()
SubTotal 2556 2556
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_291222FTO_1867981 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 12141
2 KAMALGANJ UP3134007_291222FTO_1867981 Axis Bank UTIB0002796 CHHIBRAMAU 3408
3 KAMALGANJ UP3134007_291222FTO_1867981 Bank of India BKID0007627 PATAUNJA 13632
4 KAMALGANJ UP3134007_291222FTO_1867981 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 2556

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