Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_040822FTO_950753
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-34-007-035-001/39930
(DARORA) 		3134007000NRG23030820220108379 04/08/2022 ASHOK 3134007WL009729 ASHOK 00027 BKID0ARYAGB 2130 2130 Processed 13/08/2022 3914415040 ASHOK ()
SubTotal 2130 2130
2 KAMALGANJ UP-34-007-035-001/40025
(DARORA) 		3134007000NRG23030820220108381 04/08/2022 ARVIND 3134007WL009729 ARVIND 00415 SBIN0011210 1917 1917 Processed 13/08/2022 3914415054 MR ARVIND ARVIND ()
3 KAMALGANJ UP-34-007-035-001/40074
(DARORA) 		3134007000NRG23030820220108382 04/08/2022 MANOJ 3134007WL009729 MANOJ 00415 SBIN0011210 1065 1065 Processed 13/08/2022 3914415052 MR MANOJ KUMAR ()
SubTotal 2982 2982
4 KAMALGANJ UP-34-007-035-001/39711
(DARORA) 		3134007000NRG23030820220108372 04/08/2022 VARMA DEEN 3134007WL009729 VARMA DEEN 00699 BKID0ARYAGB 1065 1065 Processed 13/08/2022 3914415048 VARMA DEEN ()
5 KAMALGANJ UP-34-007-035-001/39714
(DARORA) 		3134007000NRG23030820220108373 04/08/2022 JAGDEESH 3134007WL009729 JAGDEESH 00699 BKID0ARYAGB 2130 2130 Processed 13/08/2022 3914415039 JAGDEESH ()
6 KAMALGANJ UP-34-007-035-001/39718
(DARORA) 		3134007000NRG23030820220108374 04/08/2022 SANJEET 3134007WL009729 SANJEET 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914415042 SANJEET ()
7 KAMALGANJ UP-34-007-035-001/39728
(DARORA) 		3134007000NRG23030820220108375 04/08/2022 DHARMVEER 3134007WL009729 DHARMVEER 00699 BKID0ARYAGB 1065 1065 Processed 13/08/2022 3914415041 DHARMVEER ()
8 KAMALGANJ UP-34-007-035-001/39781
(DARORA) 		3134007000NRG23030820220108377 04/08/2022 rajeev 3134007WL009729 rajeev 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3914415051 rajeev ()
9 KAMALGANJ UP-34-007-035-001/97803
(DARORA) 		3134007000NRG23030820220108384 04/08/2022 SHYAMBIHARI 3134007WL009729 SHYAMBIHARI 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914415053 SHYAMBIHARI ()
10 KAMALGANJ UP-34-007-035-001/97810
(DARORA) 		3134007000NRG23030820220108385 04/08/2022 UMESH CHANDRA 3134007WL009729 UMESH CHANDRA 00699 BKID0ARYAGB 2343 2343 Processed 13/08/2022 3914415045 UMESH CHANDRA ()
11 KAMALGANJ UP-34-007-035-001/97823
(DARORA) 		3134007000NRG23030820220108386 04/08/2022 RAMDUTT 3134007WL009729 RAMDUTT 00699 BKID0ARYAGB 2769 2769 Processed 13/08/2022 3914415044 RAMDUTT ()
12 KAMALGANJ UP-34-007-035-001/97826
(DARORA) 		3134007000NRG23030820220108387 04/08/2022 INDRAPAL 3134007WL009729 INDRAPAL 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914415043 INDRAPAL ()
13 KAMALGANJ UP-34-007-035-001/97845
(DARORA) 		3134007000NRG23030820220108388 04/08/2022 ROHIT KUMAR 3134007WL009729 ROHIT KUMAR 00699 BKID0ARYAGB 852 852 Processed 13/08/2022 3914415046 ROHIT KUMAR ()
14 KAMALGANJ UP-34-007-035-001/97851
(DARORA) 		3134007000NRG23030820220108389 04/08/2022 RAMRATAN 3134007WL009729 RAMRATAN 00699 BKID0ARYAGB 2769 2769 Processed 13/08/2022 3914415047 RAMRATAN ()
15 KAMALGANJ UP-34-007-035-001/97854
(DARORA) 		3134007000NRG23030820220108390 04/08/2022 SONU 3134007WL009729 SONU 00699 BKID0ARYAGB 2769 2769 Processed 13/08/2022 3914415049 SONU ()
16 KAMALGANJ UP-34-007-035-001/97856
(DARORA) 		3134007000NRG23030820220108391 04/08/2022 PRADEEP 3134007WL009729 PRADEEP 00699 BKID0ARYAGB 852 852 Processed 13/08/2022 3914415050 PRADEEP ()
SubTotal 25560 25560
Total 30672 30672

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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_950753 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 2130
2 KAMALGANJ UP3134007_040822FTO_950753 State Bank of India SBIN0011210 KAMALGANJ 2982
3 KAMALGANJ UP3134007_040822FTO_950753 Aryavart Bank BKID0ARYAGB Jarari 8520
4 KAMALGANJ UP3134007_040822FTO_950753 Aryavart Bank BKID0ARYAGB Kamalganj 3621
5 KAMALGANJ UP3134007_040822FTO_950753 Aryavart Bank BKID0ARYAGB Rajipur 13419

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