Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_220422FTO_100176
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-34-007-032-001/02312
(DUNGARPUR) 		3134007000NRG23220420220004612 22/04/2022 Pawan kumar 3134007WL000674 Pawan kumar 00048 BKID0007627 2130 2130 Processed 06/05/2022 0919555569 Pawankumar ()
SubTotal 2130 2130
2 KAMALGANJ UP-34-007-032-001/02312
(DUNGARPUR) 		3134007000NRG23220420220004611 22/04/2022 Margh sri 3134007WL000674 Margh sri 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919555570 Marghsri ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_220422FTO_100176 Bank of India BKID0007627 PATAUNJA 2130
2 KAMALGANJ UP3134007_220422FTO_100176 Aryavart Bank BKID0ARYAGB Tajpur 2130

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