Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_191222FTO_1776591
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-34-007-043-001/94314
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216827 19/12/2022 RANU KHAN 3134007WL018141 RANU KHAN 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8043338818 RANU KHAN ()
2 KAMALGANJ UP-34-007-043-001/94330
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216831 19/12/2022 GYAS KHAN 3134007WL018141 GYAS KHAN 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8043338817 GYAS KHAN ()
3 KAMALGANJ UP-34-007-043-001/94332
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216833 19/12/2022 VINOD SINGH 3134007WL018141 VINOD SINGH 00045 BARB0BHOFAR 1704 1704 Processed 19/01/2023 8043338820 VINOD SINGH ()
4 KAMALGANJ UP-34-007-049-001/98983
(FATEHPUR KAYASTH) 		3134007000NRG23191220220216817 19/12/2022 RAMROOP 3134007WL018140 RAMROOP 00045 BARB0BHOFAR 2130 2130 Processed 19/01/2023 8043338819 RAMROOP ()
5 KAMALGANJ UP-34-007-049-002/03291
(FATEHPUR KAYASTH) 		3134007000NRG23191220220216823 19/12/2022 RAM KISHOR 3134007WL018140 RAM KISHOR 00045 BARB0BHOFAR 2130 2130 Processed 19/01/2023 8043338821 RAM KISHOR ()
SubTotal 12780 12780
6 KAMALGANJ UP-34-007-045-001/1915
(NAHRAIYA) 		3134007000NRG23191220220216464 19/12/2022 KULDEEP PAL 3134007WL018093 KULDEEP PAL 00048 BKID0007603 3408 3408 Processed 19/01/2023 8043338822 KULDEEP PAL ()
SubTotal 3408 3408
7 KAMALGANJ UP-34-007-043-001/94339
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216840 19/12/2022 Rishi pratap 3134007WL018141 Rishi pratap 00048 BKID0007626 3408 3408 Processed 19/01/2023 8043338823 Rishi pratap ()
SubTotal 3408 3408
8 KAMALGANJ UP-34-007-045-001/1908
(NAHRAIYA) 		3134007000NRG23191220220216459 19/12/2022 SUMAN 3134007WL018093 SUMAN 00048 BKID0007627 3408 3408 Processed 19/01/2023 8043338844 SUMAN ()
9 KAMALGANJ UP-34-007-045-001/1910
(NAHRAIYA) 		3134007000NRG23191220220216460 19/12/2022 MITHLESH KUMARI 3134007WL018093 MITHLESH KUMARI 00048 BKID0007627 3408 3408 Processed 19/01/2023 8043338824 MITHLESH KUMARI ()
SubTotal 6816 6816
10 KAMALGANJ UP-34-007-049-001/98994
(FATEHPUR KAYASTH) 		3134007000NRG23191220220216818 19/12/2022 VINOD KUMAR 3134007WL018140 VINOD KUMAR 00415 SBIN0011210 1065 1065 Processed 19/01/2023 8043338842 MR VINOD KUMAR YADAV ()
SubTotal 1065 1065
11 KAMALGANJ UP-34-007-043-001/94333
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216834 19/12/2022 RAM NIVAS YADAV 3134007WL018141 RAM NIVAS YADAV 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8043338840 RAM NIVAS YADAV ()
12 KAMALGANJ UP-34-007-043-001/94335
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216836 19/12/2022 JAFAR SHAH 3134007WL018141 JAFAR SHAH 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8043338839 JAFAR SHAH ()
13 KAMALGANJ UP-34-007-043-001/94342
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216843 19/12/2022 Gitesh 3134007WL018141 Gitesh 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8043338841 Gitesh ()
SubTotal 5964 5964
14 KAMALGANJ UP-34-007-035-001/39718
(DARORA) 		3134007000NRG23191220220216789 19/12/2022 SANJEET 3134007WL018138 SANJEET 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338825 SANJEET ()
15 KAMALGANJ UP-34-007-035-001/40096
(DARORA) 		3134007000NRG23191220220216792 19/12/2022 CHARAN 3134007WL018138 CHARAN 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338831 CHARAN ()
16 KAMALGANJ UP-34-007-043-001/94327
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216828 19/12/2022 ABDUL SAMAD 3134007WL018141 ABDUL SAMAD 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043338838 ABDUL SAMAD ()
17 KAMALGANJ UP-34-007-043-001/94329
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216830 19/12/2022 KRIPAL SINGH 3134007WL018141 KRIPAL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043338836 KRIPAL SINGH ()
18 KAMALGANJ UP-34-007-043-001/94331
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216832 19/12/2022 NAUSE SHAH 3134007WL018141 NAUSE SHAH 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8043338829 NAUSE SHAH ()
19 KAMALGANJ UP-34-007-043-001/94334
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216835 19/12/2022 GYAN SINGH 3134007WL018141 GYAN SINGH 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8043338837 GYAN SINGH ()
20 KAMALGANJ UP-34-007-043-001/94340
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216841 19/12/2022 Mujmmil 3134007WL018141 Mujmmil 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338828 Mujmmil ()
21 KAMALGANJ UP-34-007-043-001/94341
(NUSRATPUR NAUGAVA) 		3134007000NRG23191220220216842 19/12/2022 Izhar Khan 3134007WL018141 Izhar Khan 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338830 Izhar Khan ()
22 KAMALGANJ UP-34-007-045-001/1903
(NAHRAIYA) 		3134007000NRG23191220220216457 19/12/2022 RANJEET SINGH 3134007WL018093 RANJEET SINGH 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338832 RANJEET SINGH ()
23 KAMALGANJ UP-34-007-045-001/1906
(NAHRAIYA) 		3134007000NRG23191220220216458 19/12/2022 RANJEET 3134007WL018093 RANJEET 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338833 RANJEET ()
24 KAMALGANJ UP-34-007-045-001/1918
(NAHRAIYA) 		3134007000NRG23191220220216467 19/12/2022 NANHI 3134007WL018093 NANHI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043338835 NANHI ()
25 KAMALGANJ UP-34-007-045-001/1922
(NAHRAIYA) 		3134007000NRG23191220220216468 19/12/2022 PRAVESHIKA 3134007WL018093 PRAVESHIKA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8043338834 PRAVESHIKA ()
26 KAMALGANJ UP-34-007-049-002/00955
(FATEHPUR KAYASTH) 		3134007000NRG23191220220216820 19/12/2022 sanjesh 3134007WL018140 sanjesh 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043338827 sanjesh ()
27 KAMALGANJ UP-34-007-049-002/01036
(FATEHPUR KAYASTH) 		3134007000NRG23191220220216821 19/12/2022 dharmendra 3134007WL018140 dharmendra 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043338826 dharmendra ()
28 KAMALGANJ UP-34-007-057-001/39931
(BIBIPUR) 		3134007000NRG23191220220216786 19/12/2022 GOVIND SINGH 3134007WL018137 GOVIND SINGH 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8043338843 GOVIND SINGH ()
SubTotal 37488 37488
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_191222FTO_1776591 Bank of Baroda BARB0BHOFAR BHOJPUR 12780
2 KAMALGANJ UP3134007_191222FTO_1776591 Bank of India BKID0007603 MOHAMMADABAD 3408
3 KAMALGANJ UP3134007_191222FTO_1776591 Bank of India BKID0007626 AJMATPUR 3408
4 KAMALGANJ UP3134007_191222FTO_1776591 Bank of India BKID0007627 PATAUNJA 6816
5 KAMALGANJ UP3134007_191222FTO_1776591 State Bank of India SBIN0011210 KAMALGANJ 1065
6 KAMALGANJ UP3134007_191222FTO_1776591 India Post Payments Bank IPOS0000001 FARRUKHABAD 5964
7 KAMALGANJ UP3134007_191222FTO_1776591 Aryavart Bank BKID0ARYAGB Jarari 3408
8 KAMALGANJ UP3134007_191222FTO_1776591 Aryavart Bank BKID0ARYAGB Kamalganj 13419
9 KAMALGANJ UP3134007_191222FTO_1776591 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 4047
10 KAMALGANJ UP3134007_191222FTO_1776591 Aryavart Bank BKID0ARYAGB Rajipur 3408
11 KAMALGANJ UP3134007_191222FTO_1776591 Aryavart Bank BKID0ARYAGB Tajpur 13206

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