Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_310123FTO_2021116
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-34-007-069-001/4952
(MAHMADPUR ACHLA) 		3134007000NRG23310120230235097 31/01/2023 GOVIND 3134007WL0019670 GOVIND 00045 BARB0BHOFAR 3408 3408 Processed 30/03/2023 0307024188 GOVIND ()
SubTotal 3408 3408
2 KAMALGANJ UP-34-007-007-001/19856
(USMANGANJ) 		3134007000NRG23310120230234880 31/01/2023 USHA 3134007WL0019663 USHA 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0307024191 USHA ()
SubTotal 3408 3408
3 KAMALGANJ UP-34-007-083-001/06738
(RAJEPUR SARAYMEDA) 		3134007000NRG23310120230235038 31/01/2023 PAHALVAN 3134007WL0019668 PAHALVAN 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0307024189 PAHALVAN ()
4 KAMALGANJ UP-34-007-083-001/6702
(RAJEPUR SARAYMEDA) 		3134007000NRG23310120230235039 31/01/2023 NAYAB ALI 3134007WL0019668 NAYAB ALI 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0307024190 NAYAB ALI ()
SubTotal 6816 6816
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_310123FTO_2021116 Bank of Baroda BARB0BHOFAR BHOJPUR 3408
2 KAMALGANJ UP3134007_310123FTO_2021116 India Post Payments Bank IPOS0000001 FARRUKHABAD 3408
3 KAMALGANJ UP3134007_310123FTO_2021116 Aryavart Bank BKID0ARYAGB Kamalganj 6816

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