Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_100822FTO_1001542
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-34-007-043-001/22381
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114568 10/08/2022 NAJMUL 3134007WL010195 NAJMUL 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083872 NAJMUL ()
2 KAMALGANJ UP-34-007-043-001/22382
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114569 10/08/2022 MUJAMMIL 3134007WL010195 MUJAMMIL 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083870 MUJAMMIL ()
3 KAMALGANJ UP-34-007-043-001/22387
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114570 10/08/2022 TILAK SINGH 3134007WL010195 TILAK SINGH 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083871 TILAK SINGH ()
4 KAMALGANJ UP-34-007-043-001/22391
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114571 10/08/2022 KASAFAT 3134007WL010195 KASAFAT 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083865 KASAFAT ()
5 KAMALGANJ UP-34-007-043-001/22394
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114572 10/08/2022 UMAR 3134007WL010195 UMAR 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083867 UMAR ()
6 KAMALGANJ UP-34-007-043-001/22442
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114573 10/08/2022 HOSH MO. 3134007WL010195 HOSH MO. 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083869 HOSH MO. ()
7 KAMALGANJ UP-34-007-043-001/22444
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114574 10/08/2022 NIJAMUDDIN 3134007WL010195 NIJAMUDDIN 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083864 NIJAMUDDIN ()
8 KAMALGANJ UP-34-007-043-001/22445
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114575 10/08/2022 MASEEH 3134007WL010195 MASEEH 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083862 MASEEH ()
9 KAMALGANJ UP-34-007-043-001/22446
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114576 10/08/2022 VAJID SHAH 3134007WL010195 VAJID SHAH 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083868 VAJID SHAH ()
10 KAMALGANJ UP-34-007-043-001/22452
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114577 10/08/2022 MAHFOOJ 3134007WL010195 MAHFOOJ 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083861 MAHFOOJ ()
11 KAMALGANJ UP-34-007-043-001/22453
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114578 10/08/2022 NAHEEM 3134007WL010195 NAHEEM 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083860 NAHEEM ()
12 KAMALGANJ UP-34-007-043-001/22460
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114579 10/08/2022 MATLOOB 3134007WL010195 MATLOOB 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083863 MATLOOB ()
13 KAMALGANJ UP-34-007-043-001/22461
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114580 10/08/2022 KADEER 3134007WL010195 KADEER 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083866 KADEER ()
14 KAMALGANJ UP-34-007-043-001/39107
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114590 10/08/2022 HASIM 3134007WL010195 HASIM 00045 BARB0BHOFAR 2982 2982 Processed 19/08/2022 4034083859 HASIM ()
SubTotal 41748 41748
15 KAMALGANJ UP-34-007-043-001/39108
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114591 10/08/2022 SIDAQAT 3134007WL010195 SIDAQAT 00415 SBIN0011210 2982 2982 Processed 19/08/2022 4034083882 MR SIDAKAT ()
SubTotal 2982 2982
16 KAMALGANJ UP-34-007-043-001/25542
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114582 10/08/2022 MO. IRFAN KHAN 3134007WL010195 MO. IRFAN KHAN 00650 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083876 MO. IRFAN KHAN ()
17 KAMALGANJ UP-34-007-043-001/25580
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114586 10/08/2022 TAUFEEQ KHAN 3134007WL010195 TAUFEEQ KHAN 00650 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083881 TAUFEEQ KHAN ()
18 KAMALGANJ UP-34-007-043-001/39087
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114589 10/08/2022 IRSHAD 3134007WL010195 IRSHAD 00650 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083879 IRSHAD ()
19 KAMALGANJ UP-34-007-043-001/25547
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114583 10/08/2022 MO. RIYAZ KHAN 3134007WL010195 MO. RIYAZ KHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083874 MO. RIYAZ KHAN ()
20 KAMALGANJ UP-34-007-043-001/25564
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114584 10/08/2022 ISLAM 3134007WL010195 ISLAM 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083878 ISLAM ()
21 KAMALGANJ UP-34-007-043-001/25565
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114585 10/08/2022 YUSUF 3134007WL010195 YUSUF 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083877 YUSUF ()
22 KAMALGANJ UP-34-007-043-001/72134
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114592 10/08/2022 MASEE 3134007WL010195 MASEE 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083880 MASEE ()
23 KAMALGANJ UP-34-007-043-001/72137
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114593 10/08/2022 MAHMOOD JAMA 3134007WL010195 MAHMOOD JAMA 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083875 MAHMOOD JAMA ()
24 KAMALGANJ UP-34-007-043-001/72493
(NUSRATPUR NAUGAVA) 		3134007000NRG23100820220114594 10/08/2022 SAVINA BEGAM 3134007WL010195 SAVINA BEGAM 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4034083873 SAVINA BEGAM ()
SubTotal 26838 26838
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_100822FTO_1001542 Bank of Baroda BARB0BHOFAR BHOJPUR 41748
2 KAMALGANJ UP3134007_100822FTO_1001542 State Bank of India SBIN0011210 KAMALGANJ 2982
3 KAMALGANJ UP3134007_100822FTO_1001542 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 8946
4 KAMALGANJ UP3134007_100822FTO_1001542 Aryavart Bank BKID0ARYAGB Kamalganj 2982
5 KAMALGANJ UP3134007_100822FTO_1001542 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 14910

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