Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_250422FTO_109998
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-34-007-091-001/36003
(SHRANGI RAMPUR) 		3134007000NRG23250420220005904 25/04/2022 sabir husain 3134007WL000860 sabir husain 00027 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0921196025 sabirhusain ()
2 KAMALGANJ UP-34-007-091-001/36117
(SHRANGI RAMPUR) 		3134007000NRG23250420220005907 25/04/2022 NARESH 3134007WL000860 NARESH 00027 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0921196023 NARESH ()
3 KAMALGANJ UP-34-007-091-001/38393
(SHRANGI RAMPUR) 		3134007000NRG23250420220005909 25/04/2022 SUDHEER 3134007WL000860 SUDHEER 00027 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0921196028 SUDHEER ()
SubTotal 6390 6390
4 KAMALGANJ UP-34-007-091-001/36178
(SHRANGI RAMPUR) 		3134007000NRG23250420220005908 25/04/2022 SUMIT YADAV 3134007WL000860 SUMIT YADAV 00415 SBIN0011210 2130 2130 Processed 06/05/2022 0921196027 MR SUMIT YADAV ()
SubTotal 2130 2130
5 KAMALGANJ UP-34-007-091-001/36097
(SHRANGI RAMPUR) 		3134007000NRG23250420220005906 25/04/2022 avesh 3134007WL000860 avesh 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0921196026 avesh ()
SubTotal 2130 2130
6 KAMALGANJ UP-34-007-091-001/36078
(SHRANGI RAMPUR) 		3134007000NRG23250420220005905 25/04/2022 SOORAJ PAL 3134007WL000860 SOORAJ PAL 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0921196024 SOORAJPAL ()
SubTotal 2130 2130
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_250422FTO_109998 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 2130
2 KAMALGANJ UP3134007_250422FTO_109998 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 4260
3 KAMALGANJ UP3134007_250422FTO_109998 State Bank of India SBIN0011210 KAMALGANJ 2130
4 KAMALGANJ UP3134007_250422FTO_109998 India Post Payments Bank IPOS0000001 FARRUKHABAD 2130
5 KAMALGANJ UP3134007_250422FTO_109998 Aryavart Bank BKID0ARYAGB Rajipur 2130

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