Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_100522FTO_184598
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-34-007-021-001/20255
(SAMADPUR) 		3134007000NRG23100520220014814 10/05/2022 SHAILESH KUMAR 3134007WL001855 SHAILESH KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 16/05/2022 1267510324 SHAILESHKUMAR ()
2 KAMALGANJ UP-34-007-021-001/99832
(SAMADPUR) 		3134007000NRG23100520220014816 10/05/2022 RAJBETI 3134007WL001855 RAJBETI 00699 BKID0ARYAGB 3408 3408 Processed 16/05/2022 1267510325 RAJBETI ()
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_100522FTO_184598 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 3408
2 KAMALGANJ UP3134007_100522FTO_184598 Aryavart Bank BKID0ARYAGB Jarari 3408

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