Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_050822FTO_971106
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-34-007-038-002/6406
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111244 05/08/2022 SHYAM SUNDAR 3134007WL009952 SHYAM SUNDAR 00045 BARB0BHOFAR 3408 3408 Processed 12/08/2022 3908980727 SHYAM SUNDAR ()
2 KAMALGANJ UP-34-007-038-002/6549
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111248 05/08/2022 DHARMENDRA 3134007WL009952 DHARMENDRA 00045 BARB0BHOFAR 3408 3408 Processed 12/08/2022 3908980728 DHARMENDRA ()
SubTotal 6816 6816
3 KAMALGANJ UP-34-007-038-002/06005
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111241 05/08/2022 PANNALAL 3134007WL009952 PANNALAL 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980731 PANNALAL ()
4 KAMALGANJ UP-34-007-038-002/6591
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111249 05/08/2022 RADHESHYAM 3134007WL009952 RADHESHYAM 00354 PUNB0073300 852 852 Processed 12/08/2022 3908980733 RADHESHYAM ()
5 KAMALGANJ UP-34-007-038-002/9721
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111251 05/08/2022 MITHUN 3134007WL009952 MITHUN 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980732 MITHUN ()
6 KAMALGANJ UP-34-007-038-002/9839
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111254 05/08/2022 RAJESH KATIYAR 3134007WL009952 RAJESH KATIYAR 00354 PUNB0073300 852 852 Processed 12/08/2022 3908980737 RAJESH KATIYAR ()
7 KAMALGANJ UP-34-007-038-002/9841
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111255 05/08/2022 VIKAS KUMAR 3134007WL009952 VIKAS KUMAR 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980734 VIKAS KUMAR ()
8 KAMALGANJ UP-34-007-038-002/9850
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111256 05/08/2022 OMNI 3134007WL009952 OMNI 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980739 OMNI ()
9 KAMALGANJ UP-34-007-038-002/9859
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111257 05/08/2022 SUMAN 3134007WL009952 SUMAN 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980736 SUMAN ()
10 KAMALGANJ UP-34-007-038-002/9863
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111259 05/08/2022 DINESH BABU 3134007WL009952 DINESH BABU 00354 PUNB0073300 3408 3408 Processed 12/08/2022 3908980735 DINESH BABU ()
SubTotal 22152 22152
11 KAMALGANJ UP-34-007-038-002/9862
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111258 05/08/2022 ABHISHEK 3134007WL009952 ABHISHEK 00415 SBIN0011210 3408 3408 Processed 12/08/2022 3908980740 MR ABHISHEK ABHISHEK ()
SubTotal 3408 3408
12 KAMALGANJ UP-34-007-038-002/9613
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111250 05/08/2022 SUNEEL KUMAR 3134007WL009952 SUNEEL KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3908980738 SUNEEL KUMAR ()
13 KAMALGANJ UP-34-007-038-002/9806
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111252 05/08/2022 RAMSAGAR 3134007WL009952 RAMSAGAR 00699 BKID0ARYAGB 1704 1704 Processed 13/08/2022 3908980730 RAMSAGAR ()
14 KAMALGANJ UP-34-007-038-002/9826
(NARAYANPUR GARHIYA) 		3134007000NRG23050820220111253 05/08/2022 INDRAPAL 3134007WL009952 INDRAPAL 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3908980729 INDRAPAL ()
SubTotal 8520 8520
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_050822FTO_971106 Bank of Baroda BARB0BHOFAR BHOJPUR 6816
2 KAMALGANJ UP3134007_050822FTO_971106 Punjab National Bank PUNB0073300 KAMALGANJ 22152
3 KAMALGANJ UP3134007_050822FTO_971106 State Bank of India SBIN0011210 KAMALGANJ 3408
4 KAMALGANJ UP3134007_050822FTO_971106 Aryavart Bank BKID0ARYAGB Kamalganj 3408
5 KAMALGANJ UP3134007_050822FTO_971106 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 5112

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