Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_021222FTO_1667780
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-34-007-040-001/33339
(NAGLA DAUD) 		3134007000NRG23021220220207379 02/12/2022 Riyasat 3134007WL017314 Riyasat 00045 BARB0BHOFAR 1491 1491 Processed 14/01/2023 7914114163 Riyasat ()
2 KAMALGANJ UP-34-007-040-001/33586
(NAGLA DAUD) 		3134007000NRG23021220220207381 02/12/2022 MAINUDDIN 3134007WL017314 MAINUDDIN 00045 BARB0BHOFAR 2343 2343 Processed 14/01/2023 7914114152 MAINUDDIN ()
3 KAMALGANJ UP-34-007-040-001/33670
(NAGLA DAUD) 		3134007000NRG23021220220207383 02/12/2022 SHAMI 3134007WL017314 SHAMI 00045 BARB0BHOFAR 1704 1704 Processed 14/01/2023 7914114153 SHAMI ()
4 KAMALGANJ UP-34-007-040-001/33989
(NAGLA DAUD) 		3134007000NRG23021220220207384 02/12/2022 NASIR 3134007WL017314 NASIR 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114156 NASIR ()
5 KAMALGANJ UP-34-007-040-001/33994
(NAGLA DAUD) 		3134007000NRG23021220220207385 02/12/2022 IMRAN 3134007WL017314 IMRAN 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114161 IMRAN ()
6 KAMALGANJ UP-34-007-040-001/33997
(NAGLA DAUD) 		3134007000NRG23021220220207386 02/12/2022 HASEEN 3134007WL017314 HASEEN 00045 BARB0BHOFAR 1917 1917 Processed 14/01/2023 7914114155 HASEEN ()
7 KAMALGANJ UP-34-007-040-001/34001
(NAGLA DAUD) 		3134007000NRG23021220220207387 02/12/2022 PARVESJ 3134007WL017314 PARVESJ 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114154 PARVESJ ()
8 KAMALGANJ UP-34-007-040-001/34011
(NAGLA DAUD) 		3134007000NRG23021220220207388 02/12/2022 KASIM 3134007WL017314 KASIM 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114151 KASIM ()
9 KAMALGANJ UP-34-007-040-001/34031
(NAGLA DAUD) 		3134007000NRG23021220220207389 02/12/2022 TASHREEF 3134007WL017314 TASHREEF 00045 BARB0BHOFAR 1491 1491 Processed 14/01/2023 7914114165 TASHREEF ()
10 KAMALGANJ UP-34-007-040-001/34042
(NAGLA DAUD) 		3134007000NRG23021220220207390 02/12/2022 VARIS KHAN 3134007WL017314 VARIS KHAN 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114160 VARIS KHAN ()
11 KAMALGANJ UP-34-007-040-001/34045
(NAGLA DAUD) 		3134007000NRG23021220220207391 02/12/2022 ABDULLAHA 3134007WL017314 ABDULLAHA 00045 BARB0BHOFAR 213 213 Processed 14/01/2023 7914114157 ABDULLAHA ()
12 KAMALGANJ UP-34-007-040-001/34046
(NAGLA DAUD) 		3134007000NRG23021220220207392 02/12/2022 MUJAFFAR 3134007WL017314 MUJAFFAR 00045 BARB0BHOFAR 2982 2982 Processed 14/01/2023 7914114150 MUJAFFAR ()
13 KAMALGANJ UP-34-007-040-001/34050
(NAGLA DAUD) 		3134007000NRG23021220220207393 02/12/2022 CHAMAN KHAN 3134007WL017314 CHAMAN KHAN 00045 BARB0BHOFAR 2343 2343 Processed 14/01/2023 7914114159 CHAMAN KHAN ()
14 KAMALGANJ UP-34-007-040-001/34054
(NAGLA DAUD) 		3134007000NRG23021220220207394 02/12/2022 IMRAN KHAN 3134007WL017314 IMRAN KHAN 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7914114158 IMRAN KHAN ()
15 KAMALGANJ UP-34-007-040-001/34056
(NAGLA DAUD) 		3134007000NRG23021220220207395 02/12/2022 Raza khan 3134007WL017314 Raza khan 00045 BARB0BHOFAR 2343 2343 Processed 14/01/2023 7914114164 Raza khan ()
16 KAMALGANJ UP-34-007-040-001/34057
(NAGLA DAUD) 		3134007000NRG23021220220207396 02/12/2022 FAIJAN khan 3134007WL017314 FAIJAN khan 00045 BARB0BHOFAR 2982 2982 Processed 14/01/2023 7914114162 FAIJAN khan ()
SubTotal 40257 40257
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_021222FTO_1667780 Bank of Baroda BARB0BHOFAR BHOJPUR 40257

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