Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_190422FTO_82674
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-34-007-031-001/39321
(JHASI) 		3134007000NRG23190420220002445 19/04/2022 ARVIND 3134007WL000438 ARVIND 00048 BKID0007627 852 852 Processed 06/05/2022 0919395388 ARVIND ()
2 KAMALGANJ UP-34-007-031-001/39363
(JHASI) 		3134007000NRG23190420220002446 19/04/2022 BABLU 3134007WL000438 BABLU 00048 BKID0007627 852 852 Processed 06/05/2022 0919395390 BABLU ()
3 KAMALGANJ UP-34-007-031-001/39468
(JHASI) 		3134007000NRG23190420220002442 19/04/2022 ANITA DEVI 3134007WL000437 ANITA DEVI 00048 BKID0007627 639 639 Processed 06/05/2022 0919395389 ANITADEVI ()
SubTotal 2343 2343
4 KAMALGANJ UP-34-007-031-001/39345
(JHASI) 		3134007000NRG23190420220002440 19/04/2022 ARUN 3134007WL000437 ARUN 00415 SBIN0017582 852 852 Processed 06/05/2022 0919395393 MRS MRS PREETI ()
5 KAMALGANJ UP-34-007-031-001/39366
(JHASI) 		3134007000NRG23190420220002441 19/04/2022 SHYAMSUNDAR 3134007WL000437 SHYAMSUNDAR 00415 SBIN0017582 852 852 Processed 06/05/2022 0919395394 MR SHYAM SUNDAR ()
SubTotal 1704 1704
6 KAMALGANJ UP-34-007-031-001/70476
(JHASI) 		3134007000NRG23190420220002443 19/04/2022 muneesha 3134007WL000437 muneesha 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919395392 muneesha ()
7 KAMALGANJ UP-34-007-031-001/90896
(JHASI) 		3134007000NRG23190420220002444 19/04/2022 RAJESH 3134007WL000437 RAJESH 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919395391 RAJESH ()
SubTotal 1704 1704
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_190422FTO_82674 Bank of India BKID0007627 PATAUNJA 2343
2 KAMALGANJ UP3134007_190422FTO_82674 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 1704
3 KAMALGANJ UP3134007_190422FTO_82674 Aryavart Bank BKID0ARYAGB Jahanganj 1704

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