Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_011222FTO_1659599
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-34-007-019-001/09240
(GADANPUR DEVRAJPUR) 		3134007000NRG23011220220206502 01/12/2022 SUNEETA 3134007WL017224 SUNEETA 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739665 SUNEETA ()
2 KAMALGANJ UP-34-007-019-001/92878
(GADANPUR DEVRAJPUR) 		3134007000NRG23011220220206508 01/12/2022 RAVENDRA KUMAR 3134007WL017224 RAVENDRA KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739661 RAVENDRA KUMAR ()
3 KAMALGANJ UP-34-007-054-001/18202
(BICHPURI) 		3134007000NRG23011220220206520 01/12/2022 AJEET 3134007WL017224 AJEET 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739664 AJEET ()
4 KAMALGANJ UP-34-007-054-001/18269
(BICHPURI) 		3134007000NRG23011220220206524 01/12/2022 karuna devi 3134007WL017224 karuna devi 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739663 karuna devi ()
5 KAMALGANJ UP-34-007-054-001/905
(BICHPURI) 		3134007000NRG23011220220206546 01/12/2022 LALIT PAL 3134007WL017224 LALIT PAL 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739662 LALIT PAL ()
6 KAMALGANJ UP-34-007-054-001/906
(BICHPURI) 		3134007000NRG23011220220206547 01/12/2022 Mohit Kumar 3134007WL017224 Mohit Kumar 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7912739666 Mohit Kumar ()
SubTotal 20448 20448
7 KAMALGANJ UP-34-007-054-001/1456
(BICHPURI) 		3134007000NRG23011220220206510 01/12/2022 SANGEETA DEVI 3134007WL017224 SANGEETA DEVI 00354 PUNB0073300 2769 2769 Processed 15/01/2023 7912739656 SANGEETA DEVI ()
8 KAMALGANJ UP-34-007-054-001/1457
(BICHPURI) 		3134007000NRG23011220220206511 01/12/2022 LAXMI 3134007WL017224 LAXMI 00354 PUNB0073300 2556 2556 Processed 15/01/2023 7912739658 LAXMI ()
9 KAMALGANJ UP-34-007-054-001/1458
(BICHPURI) 		3134007000NRG23011220220206512 01/12/2022 MEERA DEVI 3134007WL017224 MEERA DEVI 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739657 MEERA DEVI ()
10 KAMALGANJ UP-34-007-054-001/190457
(BICHPURI) 		3134007000NRG23011220220206529 01/12/2022 VIKAS 3134007WL017224 VIKAS 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739649 VIKAS ()
11 KAMALGANJ UP-34-007-054-001/190459
(BICHPURI) 		3134007000NRG23011220220206530 01/12/2022 GULSHAN 3134007WL017224 GULSHAN 00354 PUNB0073300 2130 2130 Processed 15/01/2023 7912739648 GULSHAN ()
12 KAMALGANJ UP-34-007-054-001/194662
(BICHPURI) 		3134007000NRG23011220220206531 01/12/2022 SHIVAM RAJPUT 3134007WL017224 SHIVAM RAJPUT 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739647 SHIVAM RAJPUT ()
13 KAMALGANJ UP-34-007-054-001/19469
(BICHPURI) 		3134007000NRG23011220220206534 01/12/2022 DEEPENDRA 3134007WL017224 DEEPENDRA 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739652 DEEPENDRA ()
14 KAMALGANJ UP-34-007-054-001/194700
(BICHPURI) 		3134007000NRG23011220220206537 01/12/2022 KAMALDEEP 3134007WL017224 KAMALDEEP 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739654 KAMALDEEP ()
15 KAMALGANJ UP-34-007-054-001/19473
(BICHPURI) 		3134007000NRG23011220220206539 01/12/2022 ANURAG 3134007WL017224 ANURAG 00354 PUNB0073300 3195 3195 Processed 15/01/2023 7912739651 ANURAG ()
16 KAMALGANJ UP-34-007-054-001/910
(BICHPURI) 		3134007000NRG23011220220206548 01/12/2022 Keshav 3134007WL017224 Keshav 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7912739660 Keshav ()
SubTotal 31098 31098
17 KAMALGANJ UP-34-007-054-001/15621
(BICHPURI) 		3134007000NRG23011220220206513 01/12/2022 GUDDI 3134007WL017224 GUDDI 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7912739659 MRS GUDDI DEVI ()
18 KAMALGANJ UP-34-007-054-001/19470
(BICHPURI) 		3134007000NRG23011220220206536 01/12/2022 RAM KISHOR 3134007WL017224 RAM KISHOR 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7912739650 MR MR RAMKISHOR ()
19 KAMALGANJ UP-34-007-054-001/194701
(BICHPURI) 		3134007000NRG23011220220206538 01/12/2022 RAMPRAVESH 3134007WL017224 RAMPRAVESH 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7912739655 MR RAM PRAVESH ()
20 KAMALGANJ UP-34-007-054-001/3550
(BICHPURI) 		3134007000NRG23011220220206540 01/12/2022 Sarla 3134007WL017224 Sarla 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7912739653 MRS MAMTA X ()
SubTotal 13632 13632
21 KAMALGANJ UP-34-007-019-001/96756
(GADANPUR DEVRAJPUR) 		3134007000NRG23011220220206509 01/12/2022 MAMTA 3134007WL017224 MAMTA 00650 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739667 MAMTA ()
SubTotal 3408 3408
22 KAMALGANJ UP-34-007-019-001/92875
(GADANPUR DEVRAJPUR) 		3134007000NRG23011220220206506 01/12/2022 SUNEEL KUMAR 3134007WL017224 SUNEEL KUMAR 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912739671 SUNEEL KUMAR ()
23 KAMALGANJ UP-34-007-054-001/53837
(BICHPURI) 		3134007000NRG23011220220206541 01/12/2022 Jawaharlal 3134007WL017224 Jawaharlal 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912739646 Jawaharlal ()
24 KAMALGANJ UP-34-007-054-001/901
(BICHPURI) 		3134007000NRG23011220220206542 01/12/2022 Sumit pal 3134007WL017224 Sumit pal 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912739645 Sumit pal ()
SubTotal 10224 10224
25 KAMALGANJ UP-34-007-019-001/92877
(GADANPUR DEVRAJPUR) 		3134007000NRG23011220220206507 01/12/2022 RADHESHYAM 3134007WL017224 RADHESHYAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739670 RADHESHYAM ()
26 KAMALGANJ UP-34-007-054-001/194678
(BICHPURI) 		3134007000NRG23011220220206532 01/12/2022 DILIP KUMAR 3134007WL017224 DILIP KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739668 DILIP KUMAR ()
27 KAMALGANJ UP-34-007-054-001/194688
(BICHPURI) 		3134007000NRG23011220220206533 01/12/2022 SHIV NATH 3134007WL017224 SHIV NATH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739669 SHIV NATH ()
28 KAMALGANJ UP-34-007-054-001/194697
(BICHPURI) 		3134007000NRG23011220220206535 01/12/2022 SARLA DEVI 3134007WL017224 SARLA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739672 SARLA DEVI ()
29 KAMALGANJ UP-34-007-054-001/902
(BICHPURI) 		3134007000NRG23011220220206543 01/12/2022 Priyanka 3134007WL017224 Priyanka 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739674 Priyanka ()
30 KAMALGANJ UP-34-007-054-001/903
(BICHPURI) 		3134007000NRG23011220220206545 01/12/2022 Arti 3134007WL017224 Arti 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739673 Arti ()
31 KAMALGANJ UP-34-007-054-001/903
(BICHPURI) 		3134007000NRG23011220220206544 01/12/2022 Kuldeep kumar 3134007WL017224 Kuldeep kumar 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739675 Kuldeep kumar ()
32 KAMALGANJ UP-34-007-054-001/95406
(BICHPURI) 		3134007000NRG23011220220206549 01/12/2022 Ranjeet Kumar 3134007WL017224 Ranjeet Kumar 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912739676 Ranjeet Kumar ()
SubTotal 27264 27264
Total 106074 106074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_011222FTO_1659599 Bank of Baroda BARB0BHOFAR BHOJPUR 20448
2 KAMALGANJ UP3134007_011222FTO_1659599 Punjab National Bank PUNB0073300 KAMALGANJ 31098
3 KAMALGANJ UP3134007_011222FTO_1659599 State Bank of India SBIN0011210 KAMALGANJ 13632
4 KAMALGANJ UP3134007_011222FTO_1659599 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 3408
5 KAMALGANJ UP3134007_011222FTO_1659599 India Post Payments Bank IPOS0000001 FARRUKHABAD 10224
6 KAMALGANJ UP3134007_011222FTO_1659599 Aryavart Bank BKID0ARYAGB Kamalganj 17040
7 KAMALGANJ UP3134007_011222FTO_1659599 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 6816
8 KAMALGANJ UP3134007_011222FTO_1659599 Aryavart Bank BKID0ARYAGB Rajipur 3408

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