Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_190922FTO_1261300
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-34-007-058-001/70610
(SADARIYAPUR) 		3134007000NRG23190920220150452 19/09/2022 BRAJESH 3134007WL012791 BRAJESH 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5303628697 BRAJESH ()
2 KAMALGANJ UP-34-007-058-001/70623
(SADARIYAPUR) 		3134007000NRG23190920220150453 19/09/2022 ALKA DEVI 3134007WL012791 ALKA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5303628698 ALKA DEVI ()
3 KAMALGANJ UP-34-007-058-001/70650
(SADARIYAPUR) 		3134007000NRG23190920220150454 19/09/2022 AFSANA 3134007WL012791 AFSANA 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5303628699 AFSANA ()
4 KAMALGANJ UP-34-007-058-001/70672
(SADARIYAPUR) 		3134007000NRG23190920220150455 19/09/2022 SHAHEEN BEGUM 3134007WL012791 SHAHEEN BEGUM 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5303628700 SHAHEEN BEGUM ()
SubTotal 13632 13632
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_190922FTO_1261300 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 3408
2 KAMALGANJ UP3134007_190922FTO_1261300 Aryavart Bank BKID0ARYAGB Rajipur 10224

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