Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_010822FTO_927942
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-34-007-022-001/35076
(TADA BAHRAMPUR) 		3134007000NRG23010820220106191 01/08/2022 SOURABH 3134007WL009529 SOURABH 00045 BARB0FARBAD 2769 2769 Processed 11/08/2022 3882055390 SOURABH ()
SubTotal 2769 2769
2 KAMALGANJ UP-34-007-022-001/30735
(TADA BAHRAMPUR) 		3134007000NRG23010820220106186 01/08/2022 ratiram 3134007WL009529 ratiram 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3882055393 ratiram ()
3 KAMALGANJ UP-34-007-022-001/30755
(TADA BAHRAMPUR) 		3134007000NRG23010820220106187 01/08/2022 DEVRAJ 3134007WL009529 DEVRAJ 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3882055395 DEVRAJ ()
4 KAMALGANJ UP-34-007-022-001/35093
(TADA BAHRAMPUR) 		3134007000NRG23010820220106192 01/08/2022 GOURAV 3134007WL009529 GOURAV 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3882055396 GOURAV ()
5 KAMALGANJ UP-34-007-022-001/35107
(TADA BAHRAMPUR) 		3134007000NRG23010820220106193 01/08/2022 ASHISH 3134007WL009529 ASHISH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882055394 ASHISH ()
6 KAMALGANJ UP-34-007-022-001/35127
(TADA BAHRAMPUR) 		3134007000NRG23010820220106194 01/08/2022 KAMLESH 3134007WL009529 KAMLESH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3882055392 KAMLESH ()
7 KAMALGANJ UP-34-007-022-001/35155
(TADA BAHRAMPUR) 		3134007000NRG23010820220106195 01/08/2022 VEERENDRA 3134007WL009529 VEERENDRA 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3882055391 VEERENDRA ()
SubTotal 18744 18744
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_010822FTO_927942 Bank of Baroda BARB0FARBAD FATEHGARH U.P. 2769
2 KAMALGANJ UP3134007_010822FTO_927942 Aryavart Bank BKID0ARYAGB Runi Chursai 3408
3 KAMALGANJ UP3134007_010822FTO_927942 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 15336

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