Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_071222FTO_1700634
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-34-007-085-001/96926
(SARFABAD) 		3134007000NRG23071220220210731 07/12/2022 MO. SHARIF 3134007WL017595 MO. SHARIF 00045 BARB0BHOFAR 1917 1917 Processed 14/01/2023 7915399278 MO. SHARIF ()
SubTotal 1917 1917
2 KAMALGANJ UP-34-007-085-001/97027
(SARFABAD) 		3134007000NRG23071220220210732 07/12/2022 SHAHEEM 3134007WL017595 SHAHEEM 00045 BARB0CHAMDA 2556 2556 Processed 14/01/2023 7915399279 SHAHEEM ()
SubTotal 2556 2556
3 KAMALGANJ UP-34-007-085-001/96893
(SARFABAD) 		3134007000NRG23071220220210730 07/12/2022 SAJID HUSAIN 3134007WL017595 SAJID HUSAIN 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7915399280 SAJID HUSAIN ()
SubTotal 2130 2130
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_071222FTO_1700634 Bank of Baroda BARB0BHOFAR BHOJPUR 1917
2 KAMALGANJ UP3134007_071222FTO_1700634 Bank of Baroda BARB0CHAMDA CHAMDAMANDI BRANCH 2556
3 KAMALGANJ UP3134007_071222FTO_1700634 Aryavart Bank BKID0ARYAGB Jarari 2130

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