Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210422FTO_94547
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-34-007-048-001/29290
(FATEHULLAHPUR) 		3134007000NRG23210420220004153 21/04/2022 ASHISH 3134007WL000615 ASHISH 00045 BARB0BHOFAR 1704 1704 Processed 06/05/2022 0919332291 ASHISH ()
SubTotal 1704 1704
2 KAMALGANJ UP-34-007-048-001/40884
(FATEHULLAHPUR) 		3134007000NRG23210420220004155 21/04/2022 SUDHEER 3134007WL000615 SUDHEER 00354 PUNB0073300 1704 1704 Processed 06/05/2022 0919332293 SUDHEER ()
3 KAMALGANJ UP-34-007-048-001/40894
(FATEHULLAHPUR) 		3134007000NRG23210420220004157 21/04/2022 SUMIT 3134007WL000615 SUMIT 00354 PUNB0073300 1704 1704 Processed 06/05/2022 0919332297 SUMIT ()
4 KAMALGANJ UP-34-007-048-001/40895
(FATEHULLAHPUR) 		3134007000NRG23210420220004158 21/04/2022 SUKHENDRA 3134007WL000615 SUKHENDRA 00354 PUNB0073300 1704 1704 Processed 06/05/2022 0919332298 SUKHENDRA ()
5 KAMALGANJ UP-34-007-048-001/40898
(FATEHULLAHPUR) 		3134007000NRG23210420220004160 21/04/2022 SANJAY 3134007WL000615 SANJAY 00354 PUNB0073300 1704 1704 Processed 06/05/2022 0919332292 SANJAY ()
SubTotal 6816 6816
6 KAMALGANJ UP-34-007-048-001/40882
(FATEHULLAHPUR) 		3134007000NRG23210420220004154 21/04/2022 SOURABH 3134007WL000615 SOURABH 00415 SBIN0011210 1491 1491 Processed 06/05/2022 0919332296 MR SAURABH KATIYAR ()
7 KAMALGANJ UP-34-007-048-001/40885
(FATEHULLAHPUR) 		3134007000NRG23210420220004156 21/04/2022 RAMMOHAN 3134007WL000615 RAMMOHAN 00415 SBIN0011210 1704 1704 Processed 06/05/2022 0919332295 MR RAM MOHAN ()
8 KAMALGANJ UP-34-007-048-001/40895
(FATEHULLAHPUR) 		3134007000NRG23210420220004159 21/04/2022 YOGENDRA 3134007WL000615 YOGENDRA 00415 SBIN0011210 1704 1704 Processed 06/05/2022 0919332294 MR YOGENDRA KUMAR KATIYAR ()
SubTotal 4899 4899
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210422FTO_94547 Bank of Baroda BARB0BHOFAR BHOJPUR 1704
2 KAMALGANJ UP3134007_210422FTO_94547 Punjab National Bank PUNB0073300 KAMALGANJ 6816
3 KAMALGANJ UP3134007_210422FTO_94547 State Bank of India SBIN0011210 KAMALGANJ 4899

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