Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_270323FTO_2244963
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-34-007-008-002/20530
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255249 27/03/2023 RAJESH KUMAR 3134007WL021526 RAJESH KUMAR 00027 BKID0ARYAGB 639 639 Processed 04/04/2023 0500486039 RAJESH KUMAR ()
SubTotal 639 639
2 KAMALGANJ UP-34-007-008-002/109018
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255231 27/03/2023 HIMANSHU 3134007WL021525 HIMANSHU 00048 BKID0007627 1278 1278 Processed 03/04/2023 0500486033 HIMANSHU ()
3 KAMALGANJ UP-34-007-008-002/109018
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255240 27/03/2023 HIMANSHU 3134007WL021526 HIMANSHU 00048 BKID0007627 2556 2556 Processed 03/04/2023 0500486034 HIMANSHU ()
4 KAMALGANJ UP-34-007-008-002/12047
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255235 27/03/2023 SHAILENDRA SINGH 3134007WL021525 SHAILENDRA SINGH 00048 BKID0007627 1704 1704 Processed 03/04/2023 0500486035 SHAILENDRA SINGH ()
5 KAMALGANJ UP-34-007-030-001/21978
(JARARI) 		3134007000NRG23270320230255351 27/03/2023 TASKIN 3134007WL021549 TASKIN 00048 BKID0007627 639 639 Processed 03/04/2023 0500486043 TASKIN ()
6 KAMALGANJ UP-34-007-080-001/92017
(RTHAORA NAGLA NEEM) 		3134007000NRG23270320230255228 27/03/2023 BHOOP SINGH 3134007WL021524 BHOOP SINGH 00048 BKID0007627 1491 1491 Processed 03/04/2023 0500486032 BHOOP SINGH ()
7 KAMALGANJ UP-34-007-095-001/98317
(HAIDARPUR) 		3134007000NRG23270320230255277 27/03/2023 NATTHU 3134007WL021528 NATTHU 00048 BKID0007627 639 639 Processed 03/04/2023 0500486036 NATTHU ()
SubTotal 8307 8307
8 KAMALGANJ UP-34-007-095-001/25606
(HAIDARPUR) 		3134007000NRG23270320230255269 27/03/2023 sachin kumar 3134007WL021528 sachin kumar 00415 SBIN0011209 3408 3408 Processed 03/04/2023 0500486041 MR SACHIN KUMAR ()
SubTotal 3408 3408
9 KAMALGANJ UP-34-007-033-001/90215
(TAJPUR) 		3134007000NRG23270320230255221 27/03/2023 Vinay Kumar 3134007WL021523 Vinay Kumar 00688 FINO0001044 426 426 Processed 03/04/2023 0500486040 Vinay Kumar ()
10 KAMALGANJ UP-34-007-033-001/90228
(TAJPUR) 		3134007000NRG23270320230255224 27/03/2023 Ram Ashre 3134007WL021523 Ram Ashre 00688 FINO0001044 639 639 Processed 03/04/2023 0500486044 Ram Ashre ()
SubTotal 1065 1065
11 KAMALGANJ UP-34-007-008-002/109014
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255239 27/03/2023 RAMSARAN 3134007WL021526 RAMSARAN 00699 BKID0ARYAGB 2556 2556 Processed 04/04/2023 0500486037 RAMSARAN ()
12 KAMALGANJ UP-34-007-008-002/109014
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255230 27/03/2023 RAMSARAN 3134007WL021525 RAMSARAN 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0500486038 RAMSARAN ()
13 KAMALGANJ UP-34-007-008-002/11204
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255256 27/03/2023 RAJENDRA 3134007WL021527 RAJENDRA 00699 BKID0ARYAGB 2556 2556 Processed 04/04/2023 0500486042 RAJENDRA ()
14 KAMALGANJ UP-34-007-008-002/11253
(UGARPUR SULTAN PATTI) 		3134007000NRG23270320230255258 27/03/2023 harishankar 3134007WL021527 harishankar 00699 BKID0ARYAGB 2556 2556 Processed 04/04/2023 0500486045 harishankar ()
SubTotal 8946 8946
15 KAMALGANJ UP-34-007-048-003/36704
(FATEHULLAHPUR) 		3134007000NRG23270320230255509 27/03/2023 Rustam 3134007WL021570 Rustam 00703 AIRP0000001 426 426 Processed 03/04/2023 0500486031 Rustam ()
SubTotal 426 426
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_270323FTO_2244963 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 639
2 KAMALGANJ UP3134007_270323FTO_2244963 Bank of India BKID0007627 PATAUNJA 8307
3 KAMALGANJ UP3134007_270323FTO_2244963 State Bank of India SBIN0011209 MOHAMDABAD 3408
4 KAMALGANJ UP3134007_270323FTO_2244963 Fino Payments Bank Ltd FINO0001044 BHANGEL 1065
5 KAMALGANJ UP3134007_270323FTO_2244963 Aryavart Bank BKID0ARYAGB Tajpur 8946
6 KAMALGANJ UP3134007_270323FTO_2244963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 426

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