Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_190922FTO_1261235
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-34-007-015-001/97441
(KAITHA) 		3134007000NRG23190920220150440 19/09/2022 PRATAP BHAN 3134007WL012788 PRATAP BHAN 00415 SBIN0011210 1491 1491 Processed 07/10/2022 5303579937 MR PRTAPBHAN ()
SubTotal 1491 1491
2 KAMALGANJ UP-34-007-015-001/97287
(KAITHA) 		3134007000NRG23190920220150437 19/09/2022 SUKHDEV 3134007WL012788 SUKHDEV 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303579935 SUKHDEV ()
3 KAMALGANJ UP-34-007-015-001/97298
(KAITHA) 		3134007000NRG23190920220150438 19/09/2022 DAFEDAR 3134007WL012788 DAFEDAR 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303579933 DAFEDAR ()
4 KAMALGANJ UP-34-007-015-001/97301
(KAITHA) 		3134007000NRG23190920220150439 19/09/2022 RAMJEET 3134007WL012788 RAMJEET 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303579934 RAMJEET ()
5 KAMALGANJ UP-34-007-015-001/97450
(KAITHA) 		3134007000NRG23190920220150441 19/09/2022 MOOLCHANDRA 3134007WL012788 MOOLCHANDRA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5303579936 MOOLCHANDRA ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_190922FTO_1261235 State Bank of India SBIN0011210 KAMALGANJ 1491
2 KAMALGANJ UP3134007_190922FTO_1261235 Aryavart Bank BKID0ARYAGB Kamalganj 1491
3 KAMALGANJ UP3134007_190922FTO_1261235 Aryavart Bank BKID0ARYAGB Khudaganj 4473

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