Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_211022FTO_1464691
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-34-007-007-001/19909
(USMANGANJ) 		3134007000NRG23211020220181796 21/10/2022 CHHATRAPAL 3134007WL015197 CHHATRAPAL 00027 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731546 CHHATRAPAL ()
SubTotal 3195 3195
2 KAMALGANJ UP-34-007-007-001/20004
(USMANGANJ) 		3134007000NRG23211020220181801 21/10/2022 SUALAL 3134007WL015197 SUALAL 00048 BKID0007627 3195 3195 Processed 23/11/2022 6617731543 SUALAL ()
SubTotal 3195 3195
3 KAMALGANJ UP-34-007-007-001/19943
(USMANGANJ) 		3134007000NRG23211020220181798 21/10/2022 AJAY KUMAR 3134007WL015197 AJAY KUMAR 00354 PUNB0073300 3195 3195 Processed 23/11/2022 6617731563 AJAY KUMAR ()
SubTotal 3195 3195
4 KAMALGANJ UP-34-007-007-001/19800
(USMANGANJ) 		3134007000NRG23211020220181783 21/10/2022 SUDESH 3134007WL015197 SUDESH 00415 SBIN0011210 3195 3195 Processed 23/11/2022 6617731565 MR SWADESH KUMAR ()
5 KAMALGANJ UP-34-007-007-001/19856
(USMANGANJ) 		3134007000NRG23211020220181790 21/10/2022 USHA 3134007WL015197 USHA 00415 SBIN0011210 3195 3195 Processed 23/11/2022 6617731566 MR VIKASH KASHYAP ()
6 KAMALGANJ UP-34-007-007-001/19896
(USMANGANJ) 		3134007000NRG23211020220181794 21/10/2022 ADESH 3134007WL015197 ADESH 00415 SBIN0011210 3195 3195 Processed 23/11/2022 6617731564 MR ADESH KUMAR ()
SubTotal 9585 9585
7 KAMALGANJ UP-34-007-007-001/19787
(USMANGANJ) 		3134007000NRG23211020220181781 21/10/2022 SOORAJ PAL 3134007WL015197 SOORAJ PAL 00415 SBIN0017582 3195 3195 Processed 23/11/2022 6617731567 MR SURAJ PAL ()
SubTotal 3195 3195
8 KAMALGANJ UP-34-007-007-001/1904
(USMANGANJ) 		3134007000NRG23211020220181777 21/10/2022 MANJU DEVI 3134007WL015197 MANJU DEVI 00691 IPOS0000001 3195 3195 Processed 23/11/2022 6617731558 MANJU DEVI ()
9 KAMALGANJ UP-34-007-007-001/19866
(USMANGANJ) 		3134007000NRG23211020220181791 21/10/2022 sunita 3134007WL015197 sunita 00691 IPOS0000001 3195 3195 Processed 23/11/2022 6617731560 sunita ()
10 KAMALGANJ UP-34-007-007-001/19870
(USMANGANJ) 		3134007000NRG23211020220181792 21/10/2022 shyamu 3134007WL015197 shyamu 00691 IPOS0000001 3195 3195 Processed 23/11/2022 6617731562 shyamu ()
11 KAMALGANJ UP-34-007-007-001/22298
(USMANGANJ) 		3134007000NRG23211020220181805 21/10/2022 JITENDRA 3134007WL015197 JITENDRA 00691 IPOS0000001 3195 3195 Processed 23/11/2022 6617731561 JITENDRA ()
12 KAMALGANJ UP-34-007-007-001/22300
(USMANGANJ) 		3134007000NRG23211020220181806 21/10/2022 DILEEP 3134007WL015197 DILEEP 00691 IPOS0000001 3195 3195 Processed 23/11/2022 6617731559 DILEEP ()
SubTotal 15975 15975
13 KAMALGANJ UP-34-007-007-001/1902
(USMANGANJ) 		3134007000NRG23211020220181775 21/10/2022 SHYAMU 3134007WL015197 SHYAMU 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731548 SHYAMU ()
14 KAMALGANJ UP-34-007-007-001/1903
(USMANGANJ) 		3134007000NRG23211020220181776 21/10/2022 RAMA DEVI 3134007WL015197 RAMA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731555 RAMA DEVI ()
15 KAMALGANJ UP-34-007-007-001/19772
(USMANGANJ) 		3134007000NRG23211020220181779 21/10/2022 URMILA 3134007WL015197 URMILA 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731552 URMILA ()
16 KAMALGANJ UP-34-007-007-001/19774
(USMANGANJ) 		3134007000NRG23211020220181780 21/10/2022 GHURAI 3134007WL015197 GHURAI 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731547 GHURAI ()
17 KAMALGANJ UP-34-007-007-001/19800
(USMANGANJ) 		3134007000NRG23211020220181782 21/10/2022 SHAKUNTLA 3134007WL015197 SHAKUNTLA 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731544 SHAKUNTLA ()
18 KAMALGANJ UP-34-007-007-001/19823
(USMANGANJ) 		3134007000NRG23211020220181786 21/10/2022 ASHA DEVI 3134007WL015197 ASHA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731551 ASHA DEVI ()
19 KAMALGANJ UP-34-007-007-001/19830
(USMANGANJ) 		3134007000NRG23211020220181788 21/10/2022 USHA 3134007WL015197 USHA 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731553 USHA ()
20 KAMALGANJ UP-34-007-007-001/19856
(USMANGANJ) 		3134007000NRG23211020220181789 21/10/2022 ABHILAKH 3134007WL015197 ABHILAKH 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731556 ABHILAKH ()
21 KAMALGANJ UP-34-007-007-001/19898
(USMANGANJ) 		3134007000NRG23211020220181795 21/10/2022 ANJU 3134007WL015197 ANJU 00699 BKID0ARYAGB 3195 3195 Rejected 24/11/2022 6617731549 Unclaimed/DEAF accounts
22 KAMALGANJ UP-34-007-007-001/19909
(USMANGANJ) 		3134007000NRG23211020220181797 21/10/2022 RADHA 3134007WL015197 RADHA 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731554 RADHA ()
23 KAMALGANJ UP-34-007-007-001/20027
(USMANGANJ) 		3134007000NRG23211020220181802 21/10/2022 pankaj 3134007WL015197 pankaj 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731545 pankaj ()
24 KAMALGANJ UP-34-007-007-001/22278
(USMANGANJ) 		3134007000NRG23211020220181803 21/10/2022 SHER SINGH 3134007WL015197 SHER SINGH 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731557 SHER SINGH ()
25 KAMALGANJ UP-34-007-007-001/22287
(USMANGANJ) 		3134007000NRG23211020220181804 21/10/2022 SUBHASH CHANDRA 3134007WL015197 SUBHASH CHANDRA 00699 BKID0ARYAGB 3195 3195 Processed 23/11/2022 6617731550 SUBHASH CHANDRA ()
SubTotal 41535 41535
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_211022FTO_1464691 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 3195
2 KAMALGANJ UP3134007_211022FTO_1464691 Bank of India BKID0007627 PATAUNJA 3195
3 KAMALGANJ UP3134007_211022FTO_1464691 Punjab National Bank PUNB0073300 KAMALGANJ 3195
4 KAMALGANJ UP3134007_211022FTO_1464691 State Bank of India SBIN0011210 KAMALGANJ 9585
5 KAMALGANJ UP3134007_211022FTO_1464691 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3195
6 KAMALGANJ UP3134007_211022FTO_1464691 India Post Payments Bank IPOS0000001 FARRUKHABAD 15975
7 KAMALGANJ UP3134007_211022FTO_1464691 Aryavart Bank BKID0ARYAGB Kamalganj 31950
8 KAMALGANJ UP3134007_211022FTO_1464691 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 9585

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