Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_040822FTO_959722
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-34-007-067-001/39581
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109874 04/08/2022 RAJU 3134007WL009836 RAJU 00027 BKID0ARYAGB 1065 1065 Processed 13/08/2022 3914415182 RAJU ()
2 KAMALGANJ UP-34-007-067-001/39586
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109887 04/08/2022 PRAMOD 3134007WL009836 PRAMOD 00027 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415183 PRAMOD ()
SubTotal 4473 4473
3 KAMALGANJ UP-34-007-067-001/395786
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109869 04/08/2022 BADELAL 3134007WL009836 BADELAL 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415179 BADELAL ()
4 KAMALGANJ UP-34-007-067-001/395790
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109871 04/08/2022 PRANSHU 3134007WL009836 PRANSHU 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415176 PRANSHU ()
5 KAMALGANJ UP-34-007-067-001/395820
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109879 04/08/2022 Ram kripal 3134007WL009836 Ram kripal 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415177 Ram kripal ()
6 KAMALGANJ UP-34-007-067-001/395829
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109883 04/08/2022 Ikrar ahamed 3134007WL009836 Ikrar ahamed 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415170 Ikrar ahamed ()
7 KAMALGANJ UP-34-007-067-001/39583
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109884 04/08/2022 DEEPCHANDRA 3134007WL009836 DEEPCHANDRA 00048 BKID0007627 426 426 Processed 13/08/2022 3914415174 DEEPCHANDRA ()
8 KAMALGANJ UP-34-007-067-001/395831
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109886 04/08/2022 Surjeet kumar 3134007WL009836 Surjeet kumar 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415178 Surjeet kumar ()
9 KAMALGANJ UP-34-007-067-001/39590
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109888 04/08/2022 ANURAG 3134007WL009836 ANURAG 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415172 ANURAG ()
10 KAMALGANJ UP-34-007-067-003/34991
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109898 04/08/2022 KULDEEP 3134007WL009836 KULDEEP 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415173 KULDEEP ()
11 KAMALGANJ UP-34-007-068-001/19443
(MAHMADPUR AMLAIYA) 		3134007000NRG23040820220109901 04/08/2022 AVNEESH KUMAR 3134007WL009836 AVNEESH KUMAR 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914415171 AVNEESH KUMAR ()
SubTotal 27690 27690
12 KAMALGANJ UP-34-007-067-001/395789
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109870 04/08/2022 ASHISH 3134007WL009836 ASHISH 00354 PUNB0193400 3408 3408 Processed 13/08/2022 3914415202 ASHISH ()
SubTotal 3408 3408
13 KAMALGANJ UP-34-007-068-001/18358
(MAHMADPUR AMLAIYA) 		3134007000NRG23040820220109900 04/08/2022 RAMDAKELI 3134007WL009836 RAMDAKELI 00415 SBIN0017582 3408 3408 Processed 13/08/2022 3914415201 MRS RAM DAKELI ()
SubTotal 3408 3408
14 KAMALGANJ UP-34-007-067-001/00157
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109861 04/08/2022 ramnivas 3134007WL009836 ramnivas 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415185 ramnivas ()
15 KAMALGANJ UP-34-007-067-001/00182
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109862 04/08/2022 naveesh 3134007WL009836 naveesh 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415195 naveesh ()
16 KAMALGANJ UP-34-007-067-001/14207
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109863 04/08/2022 usa devi 3134007WL009836 usa devi 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415189 usa devi ()
17 KAMALGANJ UP-34-007-067-001/34640
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109866 04/08/2022 reshikant 3134007WL009836 reshikant 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415186 reshikant ()
18 KAMALGANJ UP-34-007-067-001/34881
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109867 04/08/2022 SHER SINGH 3134007WL009836 SHER SINGH 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415184 SHER SINGH ()
19 KAMALGANJ UP-34-007-067-001/395785
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109868 04/08/2022 ROOPLAL 3134007WL009836 ROOPLAL 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415196 ROOPLAL ()
20 KAMALGANJ UP-34-007-067-001/395794
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109872 04/08/2022 YOGENDRA 3134007WL009836 YOGENDRA 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415188 YOGENDRA ()
21 KAMALGANJ UP-34-007-067-001/395800
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109873 04/08/2022 SARMAN 3134007WL009836 SARMAN 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415200 SARMAN ()
22 KAMALGANJ UP-34-007-067-001/395816
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109875 04/08/2022 Ankit 3134007WL009836 Ankit 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415192 Ankit ()
23 KAMALGANJ UP-34-007-067-001/395817
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109876 04/08/2022 Sanjay 3134007WL009836 Sanjay 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415194 Sanjay ()
24 KAMALGANJ UP-34-007-067-001/395818
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109877 04/08/2022 surjan 3134007WL009836 surjan 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415197 surjan ()
25 KAMALGANJ UP-34-007-067-001/395819
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109878 04/08/2022 Ashish 3134007WL009836 Ashish 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415190 Ashish ()
26 KAMALGANJ UP-34-007-067-001/395822
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109880 04/08/2022 Ram kishore 3134007WL009836 Ram kishore 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415191 Ram kishore ()
27 KAMALGANJ UP-34-007-067-001/395823
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109881 04/08/2022 Vishal 3134007WL009836 Vishal 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415193 Vishal ()
28 KAMALGANJ UP-34-007-067-001/395825
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109882 04/08/2022 Moha yushuf 3134007WL009836 Moha yushuf 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415181 Moha yushuf ()
29 KAMALGANJ UP-34-007-067-001/395830
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109885 04/08/2022 ramnaresh singh 3134007WL009836 ramnaresh singh 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415180 ramnaresh singh ()
30 KAMALGANJ UP-34-007-067-001/95789
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109889 04/08/2022 SUSHIL 3134007WL009836 SUSHIL 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415175 SUSHIL ()
31 KAMALGANJ UP-34-007-067-003/00105
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109892 04/08/2022 SURENDRA SINGH 3134007WL009836 SURENDRA SINGH 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415187 SURENDRA SINGH ()
32 KAMALGANJ UP-34-007-067-003/34581
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109895 04/08/2022 udaychandra 3134007WL009836 udaychandra 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415199 udaychandra ()
33 KAMALGANJ UP-34-007-067-003/3517
(MAHRUPUR BEEJAL) 		3134007000NRG23040820220109899 04/08/2022 visvnath 3134007WL009836 visvnath 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914415198 visvnath ()
SubTotal 68160 68160
Total 107139 107139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_040822FTO_959722 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_040822FTO_959722 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 1065
3 KAMALGANJ UP3134007_040822FTO_959722 Bank of India BKID0007627 PATAUNJA 27690
4 KAMALGANJ UP3134007_040822FTO_959722 Punjab National Bank PUNB0193400 FATEHGARH 3408
5 KAMALGANJ UP3134007_040822FTO_959722 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408
6 KAMALGANJ UP3134007_040822FTO_959722 Aryavart Bank BKID0ARYAGB Jahanganj 27264
7 KAMALGANJ UP3134007_040822FTO_959722 Aryavart Bank BKID0ARYAGB Runi Chursai 40896

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