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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_151222APB_FTO_1752239
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-34-007-069-001/08686
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215362 15/12/2022 GIRAND SINGH 3134007WL017995 GIRAND SINGH 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7919613557 GIRAND SINGH PUNJAB NATIONAL BANK(508568)
2 KAMALGANJ UP-34-007-083-001/06888
(RAJEPUR SARAYMEDA) 		3134007000NRG23151220220215273 15/12/2022 AKBAR ALI 3134007WL017988 AKBAR ALI 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7919613556 AKBAR ALI S/O SAHADAT ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 KAMALGANJ UP-34-007-069-001/82585
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215368 15/12/2022 RAVENDRA 3134007WL017995 RAVENDRA 00045 BARB0BHOFAR 852 852 Processed 14/01/2023 7919613563 Ravendr BANK OF BARODA(606985)
4 KAMALGANJ UP-34-007-069-001/82989
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215372 15/12/2022 AVDHESH 3134007WL017995 AVDHESH 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7919613562 Avdhesh Kumar BANK OF BARODA(606985)
SubTotal 4260 4260
5 KAMALGANJ UP-34-007-069-001/82978
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215371 15/12/2022 PWAN SHARMA 3134007WL017995 PWAN SHARMA 00354 PUNB0073300 3408 3408 Processed 14/01/2023 7919613559 PAWAN SO SUNIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
6 KAMALGANJ UP-34-007-069-001/8913
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215376 15/12/2022 PANKAJ 3134007WL017995 PANKAJ 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7919613560 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
7 KAMALGANJ UP-34-007-083-001/20090
(RAJEPUR SARAYMEDA) 		3134007000NRG23151220220215276 15/12/2022 RIHAN 3134007WL017988 RIHAN 00415 SBIN0011210 852 852 Processed 14/01/2023 7919613561 MR MOHD RIHAN STATE BANK OF INDIA(508548)
SubTotal 4260 4260
8 KAMALGANJ UP-34-007-069-001/82582
(MAHMADPUR ACHLA) 		3134007000NRG23151220220215367 15/12/2022 BAHAR KHAN 3134007WL017995 BAHAR KHAN 00699 BKID0ARYAGB 3195 3195 Processed 15/01/2023 7919613558 BAHAR KHAN S/O BABOO KHAN GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-083-001/06829
(RAJEPUR SARAYMEDA) 		3134007000NRG23151220220215272 15/12/2022 ASGAR ALI 3134007WL017988 ASGAR ALI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7919613555 ASGAR ALI S/O SAHADAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_151222APB_FTO_1752239 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 6816
2 KAMALGANJ UP3134007_151222APB_FTO_1752239 Bank of Baroda BARB0BHOFAR BHOJPUR 4260
3 KAMALGANJ UP3134007_151222APB_FTO_1752239 Punjab National Bank PUNB0073300 KAMALGANJ 3408
4 KAMALGANJ UP3134007_151222APB_FTO_1752239 State Bank of India SBIN0011210 KAMALGANJ 4260
5 KAMALGANJ UP3134007_151222APB_FTO_1752239 Aryavart Bank BKID0ARYAGB Kamalganj 3408
6 KAMALGANJ UP3134007_151222APB_FTO_1752239 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 3195

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