Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_290922FTO_1331943
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-34-007-055-001/28914
(BEHTA) 		3134007000NRG23290920220161712 29/09/2022 AJAB SINGH 3134007WL013608 AJAB SINGH 00415 SBIN0017582 3408 3408 Processed 07/10/2022 5311412276 MR AJAB SINGH ()
2 KAMALGANJ UP-34-007-055-001/30052
(BEHTA) 		3134007000NRG23290920220161715 29/09/2022 GOUTAM 3134007WL013608 GOUTAM 00415 SBIN0017582 3408 3408 Processed 07/10/2022 5311412275 MR GAUTAM GAUTAM ()
SubTotal 6816 6816
3 KAMALGANJ UP-34-007-055-001/29970
(BEHTA) 		3134007000NRG23290920220161713 29/09/2022 RAMKISHORE 3134007WL013608 RAMKISHORE 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311412278 RAMKISHORE ()
4 KAMALGANJ UP-34-007-055-001/30043
(BEHTA) 		3134007000NRG23290920220161714 29/09/2022 RAMVEER 3134007WL013608 RAMVEER 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311412279 RAMVEER ()
5 KAMALGANJ UP-34-007-055-001/30066
(BEHTA) 		3134007000NRG23290920220161716 29/09/2022 BBALU 3134007WL013608 BBALU 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311412277 BBALU ()
SubTotal 10224 10224
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_290922FTO_1331943 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 6816
2 KAMALGANJ UP3134007_290922FTO_1331943 Aryavart Bank BKID0ARYAGB Bahorikpur 3408
3 KAMALGANJ UP3134007_290922FTO_1331943 Aryavart Bank BKID0ARYAGB Jahanganj 6816

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