Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_270922FTO_1318704
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-34-007-073-001/35160
(RATANPUR) 		3134007000NRG23270920220159874 27/09/2022 ramnivash 3134007WL013473 ramnivash 00048 BKID0007619 3408 3408 Processed 07/10/2022 5312234618 ramnivash ()
2 KAMALGANJ UP-34-007-073-001/35254
(RATANPUR) 		3134007000NRG23270920220159875 27/09/2022 DEGRAJ 3134007WL013473 DEGRAJ 00048 BKID0007619 3408 3408 Processed 07/10/2022 5312234621 DEGRAJ ()
3 KAMALGANJ UP-34-007-073-001/35608
(RATANPUR) 		3134007000NRG23270920220159876 27/09/2022 SUDHEER 3134007WL013473 SUDHEER 00048 BKID0007619 2556 2556 Processed 07/10/2022 5312234622 SUDHEER ()
4 KAMALGANJ UP-34-007-073-001/99497
(RATANPUR) 		3134007000NRG23270920220159879 27/09/2022 RAJKISHOR 3134007WL013473 RAJKISHOR 00048 BKID0007619 852 852 Processed 07/10/2022 5312234619 RAJKISHOR ()
5 KAMALGANJ UP-34-007-073-001/99502
(RATANPUR) 		3134007000NRG23270920220159880 27/09/2022 RAMU 3134007WL013473 RAMU 00048 BKID0007619 852 852 Processed 07/10/2022 5312234620 RAMU ()
6 KAMALGANJ UP-34-007-073-001/99509
(RATANPUR) 		3134007000NRG23270920220159883 27/09/2022 Shivam Yadav 3134007WL013473 Shivam Yadav 00048 BKID0007619 3408 3408 Processed 07/10/2022 5312234613 Shivam Yadav ()
SubTotal 14484 14484
7 KAMALGANJ UP-34-007-073-001/99508
(RATANPUR) 		3134007000NRG23270920220159882 27/09/2022 Vijendra Singh 3134007WL013473 Vijendra Singh 00048 BKID0007626 3195 3195 Processed 07/10/2022 5312234614 Vijendra Singh ()
SubTotal 3195 3195
8 KAMALGANJ UP-34-007-073-001/99493
(RATANPUR) 		3134007000NRG23270920220159878 27/09/2022 SHEESHRAM 3134007WL013473 SHEESHRAM 00048 BKID0007627 3408 3408 Processed 07/10/2022 5312234617 SHEESHRAM ()
SubTotal 3408 3408
9 KAMALGANJ UP-34-007-073-001/35093
(RATANPUR) 		3134007000NRG23270920220159873 27/09/2022 ASHOK 3134007WL013473 ASHOK 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5312234616 ASHOK ()
10 KAMALGANJ UP-34-007-073-001/35676
(RATANPUR) 		3134007000NRG23270920220159877 27/09/2022 SURESH 3134007WL013473 SURESH 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5312234623 SURESH ()
11 KAMALGANJ UP-34-007-073-001/99503
(RATANPUR) 		3134007000NRG23270920220159881 27/09/2022 VIVEK 3134007WL013473 VIVEK 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5312234615 VIVEK ()
SubTotal 10011 10011
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_270922FTO_1318704 Bank of India BKID0007619 SEEGANPUR 14484
2 KAMALGANJ UP3134007_270922FTO_1318704 Bank of India BKID0007626 AJMATPUR 3195
3 KAMALGANJ UP3134007_270922FTO_1318704 Bank of India BKID0007627 PATAUNJA 3408
4 KAMALGANJ UP3134007_270922FTO_1318704 Aryavart Bank BKID0ARYAGB Murhas 3195
5 KAMALGANJ UP3134007_270922FTO_1318704 Aryavart Bank BKID0ARYAGB Runi Chursai 6816

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