Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210422FTO_94508
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-34-007-092-001/34583
(SINGHAULI) 		3134007000NRG23210420220004144 21/04/2022 SOVIT 3134007WL000613 SOVIT 00354 PUNB0073300 2343 2343 Processed 06/05/2022 0919341999 SOVIT ()
SubTotal 2343 2343
2 KAMALGANJ UP-34-007-092-001/34602
(SINGHAULI) 		3134007000NRG23210420220004146 21/04/2022 RAMKISHOR 3134007WL000613 RAMKISHOR 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919342000 RAMKISHOR ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210422FTO_94508 Punjab National Bank PUNB0073300 KAMALGANJ 2343
2 KAMALGANJ UP3134007_210422FTO_94508 Aryavart Bank BKID0ARYAGB Khudaganj 2343

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