Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_080822FTO_997299
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-34-007-008-001/11671
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113620 08/08/2022 SAVITA 3134007WL010150 SAVITA 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365684 SAVITA ()
2 KAMALGANJ UP-34-007-008-001/12018
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113624 08/08/2022 VIJU 3134007WL010150 VIJU 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365676 VIJU ()
3 KAMALGANJ UP-34-007-008-001/12065
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113633 08/08/2022 BHRI DEVI 3134007WL010150 BHRI DEVI 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365673 BHRI DEVI ()
4 KAMALGANJ UP-34-007-008-001/12066
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113634 08/08/2022 VEENA 3134007WL010150 VEENA 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365677 VEENA ()
5 KAMALGANJ UP-34-007-008-001/78587
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113635 08/08/2022 RAMSINGH 3134007WL010150 RAMSINGH 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365680 RAMSINGH ()
6 KAMALGANJ UP-34-007-008-001/78588
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113636 08/08/2022 NANHI DEVI 3134007WL010150 NANHI DEVI 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365678 NANHI DEVI ()
7 KAMALGANJ UP-34-007-008-001/78621
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113644 08/08/2022 HARIPAL 3134007WL010150 HARIPAL 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365685 HARIPAL ()
8 KAMALGANJ UP-34-007-008-001/78628
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113646 08/08/2022 RAVENDRA SINGH 3134007WL010150 RAVENDRA SINGH 00027 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365675 RAVENDRA SINGH ()
SubTotal 11928 11928
9 KAMALGANJ UP-34-007-008-001/12051
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113626 08/08/2022 KESHKALI 3134007WL010150 KESHKALI 00048 BKID0007627 1491 1491 Processed 19/08/2022 4026365666 KESHKALI ()
10 KAMALGANJ UP-34-007-008-001/12051
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113627 08/08/2022 RAJU 3134007WL010150 RAJU 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365667 RAJU ()
11 KAMALGANJ UP-34-007-008-001/12052
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113628 08/08/2022 RAJU 3134007WL010150 RAJU 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365668 RAJU ()
12 KAMALGANJ UP-34-007-008-001/12057
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113629 08/08/2022 RAVI 3134007WL010150 RAVI 00048 BKID0007627 1491 1491 Processed 19/08/2022 4026365663 RAVI ()
13 KAMALGANJ UP-34-007-008-001/12058
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113630 08/08/2022 VEDKALI 3134007WL010150 VEDKALI 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365665 VEDKALI ()
14 KAMALGANJ UP-34-007-008-001/12059
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113631 08/08/2022 SONU 3134007WL010150 SONU 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365689 SONU ()
15 KAMALGANJ UP-34-007-008-001/12060
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113632 08/08/2022 VIPIN KUMAR 3134007WL010150 VIPIN KUMAR 00048 BKID0007627 1491 1491 Processed 19/08/2022 4026365671 VIPIN KUMAR ()
16 KAMALGANJ UP-34-007-008-001/78591
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113638 08/08/2022 RENU 3134007WL010150 RENU 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365690 RENU ()
17 KAMALGANJ UP-34-007-008-001/78596
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113639 08/08/2022 MAHESH 3134007WL010150 MAHESH 00048 BKID0007627 2556 2556 Processed 19/08/2022 4026365664 MAHESH ()
18 KAMALGANJ UP-34-007-008-001/78599
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113640 08/08/2022 SUKANT KUMAR 3134007WL010150 SUKANT KUMAR 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365672 SUKANT KUMAR ()
19 KAMALGANJ UP-34-007-008-001/78610
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113641 08/08/2022 REKHA 3134007WL010150 REKHA 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365670 REKHA ()
20 KAMALGANJ UP-34-007-008-001/78622
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113645 08/08/2022 RAJENDRA SINGH 3134007WL010150 RAJENDRA SINGH 00048 BKID0007627 3408 3408 Processed 19/08/2022 4026365687 RAJENDRA SINGH ()
21 KAMALGANJ UP-34-007-008-001/78644
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113648 08/08/2022 RAKESH 3134007WL010150 RAKESH 00048 BKID0007627 1491 1491 Processed 19/08/2022 4026365688 RAKESH ()
22 KAMALGANJ UP-34-007-008-001/84766
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113650 08/08/2022 SARMAN 3134007WL010150 SARMAN 00048 BKID0007627 1491 1491 Processed 19/08/2022 4026365669 SARMAN ()
SubTotal 37275 37275
23 KAMALGANJ UP-34-007-008-001/12050
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113625 08/08/2022 AJEET 3134007WL010150 AJEET 00415 SBIN0017582 1491 1491 Processed 19/08/2022 4026365681 MR AJIT AJIT ()
24 KAMALGANJ UP-34-007-008-001/78645
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113649 08/08/2022 BRIJMOHAN 3134007WL010150 BRIJMOHAN 00415 SBIN0017582 1491 1491 Processed 19/08/2022 4026365682 MR BRAJMOHAN BRAJMOHAN ()
SubTotal 2982 2982
25 KAMALGANJ UP-34-007-008-001/78588
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113637 08/08/2022 VINOD 3134007WL010150 VINOD 00699 BKID0ARYAGB 3408 3408 Processed 19/08/2022 4026365674 VINOD ()
26 KAMALGANJ UP-34-007-008-001/78610
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113642 08/08/2022 AVDHESH 3134007WL010150 AVDHESH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365686 AVDHESH ()
27 KAMALGANJ UP-34-007-008-001/78620
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113643 08/08/2022 KAMLESH 3134007WL010150 KAMLESH 00699 BKID0ARYAGB 3408 3408 Processed 19/08/2022 4026365683 KAMLESH ()
28 KAMALGANJ UP-34-007-008-001/78631
(UGARPUR SULTAN PATTI) 		3134007000NRG23080820220113647 08/08/2022 ARTI 3134007WL010150 ARTI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026365679 ARTI ()
SubTotal 9798 9798
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_080822FTO_997299 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 11928
2 KAMALGANJ UP3134007_080822FTO_997299 Bank of India BKID0007627 PATAUNJA 37275
3 KAMALGANJ UP3134007_080822FTO_997299 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 2982
4 KAMALGANJ UP3134007_080822FTO_997299 Aryavart Bank BKID0ARYAGB Tajpur 9798

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