Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_300922APB_FTO_1339842
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-34-007-037-001/27067
(NAGARIYA) 		3134007000NRG23300920220162769 30/09/2022 TEETU 3134007WL013704 TEETU 00027 BKID0ARYAGB 3408 3408 Processed 19/11/2022 6548263288 TEETU S/O SIPAHI GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-037-001/27290
(NAGARIYA) 		3134007000NRG23300920220162772 30/09/2022 UMLESH 3134007WL013704 UMLESH 00027 BKID0ARYAGB 3408 3408 Processed 19/11/2022 6548263287 UMALESH S/O MANNILAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_300922APB_FTO_1339842 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 6816

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