Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_021222FTO_1664637
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-34-007-096-002/81370
(HISAMPUR) 		3134007000NRG23021220220207060 02/12/2022 Arjun 3134007WL017282 Arjun 00048 BKID0007619 3195 3195 Processed 14/01/2023 7914114254 Arjun ()
SubTotal 3195 3195
2 KAMALGANJ UP-34-007-096-001/37349
(HISAMPUR) 		3134007000NRG23021220220207053 02/12/2022 Kiran 3134007WL017282 Kiran 00048 BKID0007627 3195 3195 Processed 14/01/2023 7914114255 Kiran ()
SubTotal 3195 3195
3 KAMALGANJ UP-34-007-096-002/813684
(HISAMPUR) 		3134007000NRG23021220220207055 02/12/2022 Sneh 3134007WL017282 Sneh 00415 SBIN0017582 3195 3195 Processed 14/01/2023 7914114261 MRS KISHORI VERMA ()
4 KAMALGANJ UP-34-007-096-002/813693
(HISAMPUR) 		3134007000NRG23021220220207059 02/12/2022 Aazad 3134007WL017282 Aazad 00415 SBIN0017582 3195 3195 Processed 14/01/2023 7914114260 MR AZAD ()
SubTotal 6390 6390
5 KAMALGANJ UP-34-007-096-001/37357
(HISAMPUR) 		3134007000NRG23021220220207054 02/12/2022 rajendra 3134007WL017282 rajendra 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7914114259 rajendra ()
6 KAMALGANJ UP-34-007-096-002/813687
(HISAMPUR) 		3134007000NRG23021220220207056 02/12/2022 Jogender 3134007WL017282 Jogender 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914114256 Jogender ()
7 KAMALGANJ UP-34-007-096-002/813691
(HISAMPUR) 		3134007000NRG23021220220207057 02/12/2022 Sunita devi 3134007WL017282 Sunita devi 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914114258 Sunita devi ()
8 KAMALGANJ UP-34-007-096-002/813692
(HISAMPUR) 		3134007000NRG23021220220207058 02/12/2022 Rampal 3134007WL017282 Rampal 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914114257 Rampal ()
SubTotal 7881 7881
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_021222FTO_1664637 Bank of India BKID0007619 SEEGANPUR 3195
2 KAMALGANJ UP3134007_021222FTO_1664637 Bank of India BKID0007627 PATAUNJA 3195
3 KAMALGANJ UP3134007_021222FTO_1664637 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 6390
4 KAMALGANJ UP3134007_021222FTO_1664637 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 426
5 KAMALGANJ UP3134007_021222FTO_1664637 Aryavart Bank BKID0ARYAGB Runi Chursai 7455

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