Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_211222APB_FTO_1793487
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-34-007-002-001/22755
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218622 21/12/2022 JALALUDDIN 3134007WL018278 JALALUDDIN 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682000 JALALUDDIN S/O KARAMAT KHAN THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
2 KAMALGANJ UP-34-007-002-001/22827
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218623 21/12/2022 BRIJPAL 3134007WL018278 BRIJPAL 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054681994 MR BRAJPAL SINGH STATE BANK OF INDIA(508548)
3 KAMALGANJ UP-34-007-023-001/1764
(GAOSPUR) 		3134007000NRG23211220220218593 21/12/2022 SHARIF ALI 3134007WL018276 SHARIF ALI 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682007 SHARIF AHMAD S/O MAHFOOJ ALI GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-034-001/18853
(DAN MANDI) 		3134007000NRG23201220220217785 21/12/2022 JAYVEER 3134007WL018207 JAYVEER 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054682004 JAI VEER S/O RAJENDER GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-034-001/18910
(DAN MANDI) 		3134007000NRG23201220220217786 21/12/2022 mukundram 3134007WL018207 mukundram 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054682003 MUKUNDRAM S/O TULARAM BANK OF INDIA(508505)
6 KAMALGANJ UP-34-007-034-001/18929
(DAN MANDI) 		3134007000NRG23201220220217787 21/12/2022 RAMSHARAN 3134007WL018207 RAMSHARAN 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8054682002 RAM SARAN S/O RAM DUTT GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-041-001/02811
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218601 21/12/2022 PANCHAM 3134007WL018277 PANCHAM 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682030 PANCHAM SINGH S/O NAKE RAM GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218602 21/12/2022 RAMJEET 3134007WL018277 RAMJEET 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682063 RAM JEET S/O PRABHU DAYAL GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-041-001/03185
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218603 21/12/2022 HARINATH 3134007WL018277 HARINATH 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682031 HARNATH S/O JAIRAM GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-041-001/03204
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218604 21/12/2022 HARSU 3134007WL018277 HARSU 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054682036 HASSU S/O ISHHAQ KHAN GRAMIN BANK OF ARYAVART(508509)
11 KAMALGANJ UP-34-007-041-001/03207
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218605 21/12/2022 BRIJNANDAN 3134007WL018277 BRIJNANDAN 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682037 BRAJ NANDAN S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-041-001/2816
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218607 21/12/2022 BABURAM 3134007WL018277 BABURAM 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8054682032 BABU RAM S/O RAM BUX GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-041-001/2935
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218609 21/12/2022 SURESH 3134007WL018277 SURESH 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054682033 SURESH CHANDRA S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-041-001/31026
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218610 21/12/2022 JAHEER 3134007WL018277 JAHEER 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682017 JAHIR KHAN S/O NASHIR KHAN GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-041-001/3134
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218613 21/12/2022 ISRAR KHAN 3134007WL018277 ISRAR KHAN 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054682035 ISARARKHAN MINDAKHAN GRAMIN BANK OF ARYAVART(508509)
16 KAMALGANJ UP-34-007-044-001/29112
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217804 21/12/2022 RADHE 3134007WL018209 RADHE 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054682065 RADHE SHYAM S/O KALLU GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-044-001/29204
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217807 21/12/2022 RAM BABU 3134007WL018209 RAM BABU 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682064 RAMBABU S/O KANHAILAL GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-044-001/29260
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217812 21/12/2022 noor miya 3134007WL018209 noor miya 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682023 SHRI NOOR MIYA STATE BANK OF INDIA(508548)
19 KAMALGANJ UP-34-007-044-001/29263
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217813 21/12/2022 sonu 3134007WL018209 sonu 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054682021 SONU S/O RAJENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-044-001/29266
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217814 21/12/2022 ASLAM 3134007WL018209 ASLAM 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682024 ASLAM KHAN S/O MANMUN KHAN GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-044-001/29303
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217815 21/12/2022 HAFEEZ 3134007WL018209 HAFEEZ 00027 BKID0ARYAGB 852 852 Processed 19/01/2023 8054682025 HAFIJ KHAN S/O SAFIK KHAN GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-046-001/4346
(PATAUNJA) 		3134007000NRG23211220220218567 21/12/2022 RANJEET 3134007WL018275 RANJEET 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054681996 RANJEET KUMAR SHRMA S/O SUMER LAL GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-048-002/33001
(FATEHULLAHPUR) 		3134007000NRG23201220220217055 21/12/2022 SARVESH 3134007WL018158 SARVESH 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682067 SARVESH S/O DEAUPTY GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-064-001/30861
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218499 21/12/2022 JEETRAM 3134007WL018271 JEETRAM 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054682015 JEET RAM BANK OF BARODA(606985)
25 KAMALGANJ UP-34-007-064-001/30868
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218500 21/12/2022 SURJEET 3134007WL018271 SURJEET 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682012 SURJEET KUMAR S/O RAMESHWAR DAYAL GRAMIN BANK OF ARYAVART(508509)
26 KAMALGANJ UP-34-007-064-001/30895
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218504 21/12/2022 DHANPAL 3134007WL018271 DHANPAL 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682066 DHAN PAL S/O RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
27 KAMALGANJ UP-34-007-064-001/30915
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218505 21/12/2022 ANOOP 3134007WL018271 ANOOP 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682014 ANOOP SINGH S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
28 KAMALGANJ UP-34-007-064-001/30920
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218506 21/12/2022 BABLOO 3134007WL018271 BABLOO 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682016 BABLOO S\O OMKAR GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-072-001/10276
(MOHANPUR DINARPUR) 		3134007000NRG23201220220217796 21/12/2022 RAMSEVAK 3134007WL018208 RAMSEVAK 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682008 MR RAM SEVAK STATE BANK OF INDIA(508548)
SubTotal 71142 71142
30 KAMALGANJ UP-34-007-023-001/1956
(GAOSPUR) 		3134007000NRG23211220220218594 21/12/2022 ABDUL BASIT 3134007WL018276 ABDUL BASIT 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682079 ABDUL BASIT S O MAHBOOB HUSAIN BANK OF BARODA(606985)
31 KAMALGANJ UP-34-007-023-001/74800
(GAOSPUR) 		3134007000NRG23211220220218596 21/12/2022 Anus hussain 3134007WL018276 Anus hussain 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682086 ANASH SIDDIQI S/O AKIL HUSAIN GRAMIN BANK OF ARYAVART(508509)
32 KAMALGANJ UP-34-007-023-001/74805
(GAOSPUR) 		3134007000NRG23211220220218598 21/12/2022 Yaseen hussain 3134007WL018276 Yaseen hussain 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682080 YASIN HUSSAIN PUNJAB NATIONAL BANK(508568)
33 KAMALGANJ UP-34-007-023-001/74813
(GAOSPUR) 		3134007000NRG23211220220218599 21/12/2022 Muzeeb Khan 3134007WL018276 Muzeeb Khan 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682076 MUZEEB KHAN S O NAFISH KHAN BANK OF BARODA(606985)
34 KAMALGANJ UP-34-007-041-001/31047
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218611 21/12/2022 MUHEED KHAN 3134007WL018277 MUHEED KHAN 00045 BARB0BHOFAR 2343 2343 Processed 19/01/2023 8054682083 Muhid Khan BANK OF BARODA(606985)
35 KAMALGANJ UP-34-007-041-001/31057
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218612 21/12/2022 AKASH KUMAR 3134007WL018277 AKASH KUMAR 00045 BARB0BHOFAR 2343 2343 Processed 19/01/2023 8054682089 Akash Kumar BANK OF BARODA(606985)
36 KAMALGANJ UP-34-007-041-002/915
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218615 21/12/2022 SUDESH KUMAR 3134007WL018277 SUDESH KUMAR 00045 BARB0BHOFAR 2556 2556 Processed 19/01/2023 8054682093 Sudesh Kumar BANK OF BARODA(606985)
37 KAMALGANJ UP-34-007-041-002/916
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218616 21/12/2022 TARANA BEGUM 3134007WL018277 TARANA BEGUM 00045 BARB0BHOFAR 2130 2130 Processed 19/01/2023 8054682082 Tarana Begum BANK OF BARODA(606985)
38 KAMALGANJ UP-34-007-044-001/29202
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217806 21/12/2022 MANOJ KUMAR 3134007WL018209 MANOJ KUMAR 00045 BARB0BHOFAR 1278 1278 Processed 19/01/2023 8054682095 MANOJ S/O RAMSEVAK GRAMIN BANK OF ARYAVART(508509)
39 KAMALGANJ UP-34-007-044-001/29214
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217810 21/12/2022 RAM NIWAS 3134007WL018209 RAM NIWAS 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682094 RAM NIWASH S/O, ROSHAN LAL GRAMIN BANK OF ARYAVART(508509)
40 KAMALGANJ UP-34-007-044-001/96527
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217816 21/12/2022 ISHRAT 3134007WL018209 ISHRAT 00045 BARB0BHOFAR 213 213 Processed 19/01/2023 8054682090 MR ISHRAT KHAN IMDAAD KHAN STATE BANK OF INDIA(508548)
41 KAMALGANJ UP-34-007-048-002/12866
(FATEHULLAHPUR) 		3134007000NRG23201220220217054 21/12/2022 SUMIT KUMAR 3134007WL018158 SUMIT KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682087 Sumit Kumar BANK OF BARODA(606985)
42 KAMALGANJ UP-34-007-048-002/36080
(FATEHULLAHPUR) 		3134007000NRG23201220220217067 21/12/2022 ASHISH 3134007WL018158 ASHISH 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682096 Ashish . FINO PAYMENTS BANK LTD(608001)
43 KAMALGANJ UP-34-007-064-001/38906
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218509 21/12/2022 JAYDEVI 3134007WL018271 JAYDEVI 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682084 Jay Devi BANK OF BARODA(606985)
44 KAMALGANJ UP-34-007-064-001/38935
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218512 21/12/2022 VIJAY PAL 3134007WL018271 VIJAY PAL 00045 BARB0BHOFAR 3195 3195 Processed 19/01/2023 8054682081 VIJAYPAL SINGH BANK OF BARODA(606985)
45 KAMALGANJ UP-34-007-064-001/38949
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218513 21/12/2022 ANIL KUMAR 3134007WL018271 ANIL KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682085 Anil Kumar BANK OF BARODA(606985)
46 KAMALGANJ UP-34-007-064-001/38990
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218514 21/12/2022 AJEET 3134007WL018271 AJEET 00045 BARB0BHOFAR 3195 3195 Processed 19/01/2023 8054682088 Ajeet Kumar BANK OF BARODA(606985)
47 KAMALGANJ UP-34-007-064-001/38993
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218515 21/12/2022 PANKAJ 3134007WL018271 PANKAJ 00045 BARB0BHOFAR 3408 3408 Processed 19/01/2023 8054682092 Pankaj Kumar BANK OF BARODA(606985)
48 KAMALGANJ UP-34-007-072-001/11087
(MOHANPUR DINARPUR) 		3134007000NRG23201220220217797 21/12/2022 AAKASH KUMAR 3134007WL018208 AAKASH KUMAR 00045 BARB0BHOFAR 1704 1704 Processed 19/01/2023 8054682091 Akash Kumar BANK OF BARODA(606985)
SubTotal 53037 53037
49 KAMALGANJ UP-34-007-045-001/82894
(NAHRAIYA) 		3134007000NRG23201220220217762 21/12/2022 prem singh 3134007WL018205 prem singh 00048 BKID0007603 3408 3408 Processed 19/01/2023 8054682097 PREMSINGH S/O SAAMANT SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
50 KAMALGANJ UP-34-007-001-001/96536
(AHIMALAPUR) 		3134007000NRG23201220220217781 21/12/2022 AJEET 3134007WL018206 AJEET 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682109 AJEETPAL SHERSINGH BANK OF INDIA(508505)
51 KAMALGANJ UP-34-007-002-001/22994
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218624 21/12/2022 BHANU 3134007WL018278 BHANU 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682098 BHANU S/O SH RAMAUTAR BANK OF INDIA(508505)
52 KAMALGANJ UP-34-007-034-001/19074
(DAN MANDI) 		3134007000NRG23201220220217791 21/12/2022 JAGPAL 3134007WL018207 JAGPAL 00048 BKID0007627 1704 1704 Processed 19/01/2023 8054682104 JAGPAL GRAMIN BANK OF ARYAVART(508509)
53 KAMALGANJ UP-34-007-034-001/98035
(DAN MANDI) 		3134007000NRG23201220220217795 21/12/2022 Kuldeep 3134007WL018207 Kuldeep 00048 BKID0007627 1491 1491 Processed 19/01/2023 8054682099 KULDEEP S/O SARVESH TIWARI BANK OF INDIA(508505)
54 KAMALGANJ UP-34-007-045-001/1153
(NAHRAIYA) 		3134007000NRG23201220220217747 21/12/2022 BANTI 3134007WL018203 BANTI 00048 BKID0007627 2343 2343 Processed 19/01/2023 8054682111 BANTI S/O LAJJARAM BANK OF INDIA(508505)
55 KAMALGANJ UP-34-007-045-001/1929
(NAHRAIYA) 		3134007000NRG23201220220217749 21/12/2022 VIVEK PAL 3134007WL018205 VIVEK PAL 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682110 VIVEKPAL SOVRAN BANK OF INDIA(508505)
56 KAMALGANJ UP-34-007-045-001/1931
(NAHRAIYA) 		3134007000NRG23201220220217751 21/12/2022 MEENA 3134007WL018205 MEENA 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682114 MEENA DEVI W/O DEEPU GRAMIN BANK OF ARYAVART(508509)
57 KAMALGANJ UP-34-007-045-001/1932
(NAHRAIYA) 		3134007000NRG23201220220217752 21/12/2022 MANJO DEVI 3134007WL018205 MANJO DEVI 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682113 MANJJO DEVI W\O HAKIM SINGH GRAMIN BANK OF ARYAVART(508509)
58 KAMALGANJ UP-34-007-045-001/1933
(NAHRAIYA) 		3134007000NRG23201220220217753 21/12/2022 HAKIM SINGH 3134007WL018205 HAKIM SINGH 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682112 HAKIM SINGH PAL S/O BHAGWAN SINGH GRAMIN BANK OF ARYAVART(508509)
59 KAMALGANJ UP-34-007-045-001/5468
(NAHRAIYA) 		3134007000NRG23201220220217755 21/12/2022 PREM SINGH 3134007WL018205 PREM SINGH 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682108 PREMSINGH S/0 SYAMLAL BANK OF INDIA(508505)
60 KAMALGANJ UP-34-007-045-001/6227
(NAHRAIYA) 		3134007000NRG23201220220217760 21/12/2022 ANIL 3134007WL018205 ANIL 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682107 ANIKUMAR S/O SHYAMLAL; GRAMIN BANK OF ARYAVART(508509)
61 KAMALGANJ UP-34-007-046-001/1942
(PATAUNJA) 		3134007000NRG23211220220218566 21/12/2022 ANUJ KUMAR 3134007WL018275 ANUJ KUMAR 00048 BKID0007627 3408 3408 Processed 19/01/2023 8054682103 ANUJ KUMAR S/O VEER SINGH BANK OF INDIA(508505)
62 KAMALGANJ UP-34-007-046-001/44708
(PATAUNJA) 		3134007000NRG23211220220218568 21/12/2022 KALAWATI 3134007WL018275 KALAWATI 00048 BKID0007627 1491 1491 Processed 19/01/2023 8054682101 KALAWATI W/O RAM NIWAS GRAMIN BANK OF ARYAVART(508509)
63 KAMALGANJ UP-34-007-046-001/545895
(PATAUNJA) 		3134007000NRG23211220220218573 21/12/2022 DEEPAK 3134007WL018275 DEEPAK 00048 BKID0007627 426 426 Processed 19/01/2023 8054682105 DIPAK RAJPUT S/O RAMDEEN RAJPUT THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
64 KAMALGANJ UP-34-007-046-001/545912
(PATAUNJA) 		3134007000NRG23211220220218575 21/12/2022 GIRJA DEVI 3134007WL018275 GIRJA DEVI 00048 BKID0007627 1491 1491 Processed 19/01/2023 8054682102 GIRJA DEVI W/O VINOD KUMAR BANK OF INDIA(508505)
65 KAMALGANJ UP-34-007-046-001/545944
(PATAUNJA) 		3134007000NRG23211220220218578 21/12/2022 REENA 3134007WL018275 REENA 00048 BKID0007627 2769 2769 Processed 19/01/2023 8054682100 RINA D O SRI NEKSEY LAL VERMA CANARA BANK(508532)
66 KAMALGANJ UP-34-007-046-001/8850
(PATAUNJA) 		3134007000NRG23211220220218580 21/12/2022 SONI 3134007WL018275 SONI 00048 BKID0007627 3195 3195 Processed 19/01/2023 8054682106 SONI W/O AJIT KUMAR BANK OF INDIA(508505)
SubTotal 45582 45582
67 KAMALGANJ UP-34-007-023-001/01529
(GAOSPUR) 		3134007000NRG23211220220218582 21/12/2022 PARASURAM 3134007WL018276 PARASURAM 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682046 PARASRAM S O SUMER PUNJAB NATIONAL BANK(508568)
68 KAMALGANJ UP-34-007-023-001/13657
(GAOSPUR) 		3134007000NRG23211220220218584 21/12/2022 SHAMSHAD HUSAIN 3134007WL018276 SHAMSHAD HUSAIN 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682051 SHAMSHAD HUSAIN PUNJAB NATIONAL BANK(508568)
69 KAMALGANJ UP-34-007-048-002/11868
(FATEHULLAHPUR) 		3134007000NRG23201220220217050 21/12/2022 VIJAY RAJPOOT 3134007WL018158 VIJAY RAJPOOT 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682045 VIJAY RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMALGANJ UP-34-007-048-002/11884
(FATEHULLAHPUR) 		3134007000NRG23201220220217051 21/12/2022 ATAR SINGH 3134007WL018158 ATAR SINGH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682055 ATAR SINGH PUNJAB NATIONAL BANK(508568)
71 KAMALGANJ UP-34-007-048-002/11889
(FATEHULLAHPUR) 		3134007000NRG23201220220217052 21/12/2022 VISHAL 3134007WL018158 VISHAL 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682057 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMALGANJ UP-34-007-048-002/12865
(FATEHULLAHPUR) 		3134007000NRG23201220220217053 21/12/2022 JANAK RAJPOOT 3134007WL018158 JANAK RAJPOOT 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682056 JANAK RAJPUT PUNJAB NATIONAL BANK(508568)
73 KAMALGANJ UP-34-007-048-002/33005
(FATEHULLAHPUR) 		3134007000NRG23201220220217045 21/12/2022 LALA RAM 3134007WL018157 LALA RAM 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682040 LALA RAM PUNJAB NATIONAL BANK(508568)
74 KAMALGANJ UP-34-007-048-002/33009
(FATEHULLAHPUR) 		3134007000NRG23201220220217056 21/12/2022 VIKRAM SINGH 3134007WL018158 VIKRAM SINGH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682053 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
75 KAMALGANJ UP-34-007-048-002/330159
(FATEHULLAHPUR) 		3134007000NRG23201220220217046 21/12/2022 HANUMAN SINGH 3134007WL018157 HANUMAN SINGH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682042 HANUMAN SINGH PUNJAB NATIONAL BANK(508568)
76 KAMALGANJ UP-34-007-048-002/33017
(FATEHULLAHPUR) 		3134007000NRG23201220220217058 21/12/2022 DINESH 3134007WL018158 DINESH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682052 DINESH KUMAR S/O LATE RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
77 KAMALGANJ UP-34-007-048-002/33019
(FATEHULLAHPUR) 		3134007000NRG23201220220217047 21/12/2022 GUDDI 3134007WL018157 GUDDI 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682050 GUDDI WO JAWAR SINGH PUNJAB NATIONAL BANK(508568)
78 KAMALGANJ UP-34-007-048-002/33022
(FATEHULLAHPUR) 		3134007000NRG23201220220217059 21/12/2022 RAMVEER 3134007WL018158 RAMVEER 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682041 RAM VEER RAJPUT SO SRI SIYA RAM PUNJAB NATIONAL BANK(508568)
79 KAMALGANJ UP-34-007-048-002/33023
(FATEHULLAHPUR) 		3134007000NRG23201220220217060 21/12/2022 RAMESH CHANDRA 3134007WL018158 RAMESH CHANDRA 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682047 RAMESH CHANDRA SO RADHA KRISHAN PUNJAB NATIONAL BANK(508568)
80 KAMALGANJ UP-34-007-048-002/33030
(FATEHULLAHPUR) 		3134007000NRG23201220220217061 21/12/2022 SOVRAN SINGH 3134007WL018158 SOVRAN SINGH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682044 SOBRAN SINGH SO GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
81 KAMALGANJ UP-34-007-048-002/33093
(FATEHULLAHPUR) 		3134007000NRG23201220220217065 21/12/2022 RAMNIVAS 3134007WL018158 RAMNIVAS 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682043 RAMNIWAS S/O KALI CHARAN PUNJAB NATIONAL BANK(508568)
82 KAMALGANJ UP-34-007-048-002/33094
(FATEHULLAHPUR) 		3134007000NRG23201220220217066 21/12/2022 RAMTEERATH 3134007WL018158 RAMTEERATH 00354 PUNB0073300 3408 3408 Processed 19/01/2023 8054682054 RAM TEERTH PUNJAB NATIONAL BANK(508568)
83 KAMALGANJ UP-34-007-072-001/11088
(MOHANPUR DINARPUR) 		3134007000NRG23201220220217798 21/12/2022 DURGESH KUMAR 3134007WL018208 DURGESH KUMAR 00354 PUNB0073300 1704 1704 Processed 19/01/2023 8054682048 DURGESH KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
84 KAMALGANJ UP-34-007-072-001/11104
(MOHANPUR DINARPUR) 		3134007000NRG23201220220217799 21/12/2022 Anshul Kumar 3134007WL018208 Anshul Kumar 00354 PUNB0073300 1704 1704 Processed 19/01/2023 8054682049 MR ANSHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 57936 57936
85 KAMALGANJ UP-34-007-064-001/36403
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218507 21/12/2022 RAJAT RAJPUT 3134007WL018271 RAJAT RAJPUT 00415 SBIN0001033 3408 3408 Processed 19/01/2023 8054682073 Rajat Rajput BANK OF BARODA(606985)
86 KAMALGANJ UP-34-007-064-001/38921
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218511 21/12/2022 SHESH KUMARI 3134007WL018271 SHESH KUMARI 00415 SBIN0001033 3408 3408 Processed 19/01/2023 8054682071 MRS SHESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
87 KAMALGANJ UP-34-007-023-001/13744
(GAOSPUR) 		3134007000NRG23211220220218589 21/12/2022 SADAB HUSIAN URFA IMRAN 3134007WL018276 SADAB HUSIAN URFA IMRAN 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8054682068 MR SHADAB HUSAIN STATE BANK OF INDIA(508548)
88 KAMALGANJ UP-34-007-044-001/29211
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217809 21/12/2022 DIDAR KHA 3134007WL018209 DIDAR KHA 00415 SBIN0011210 1278 1278 Processed 19/01/2023 8054682075 MR DEEDAR KHAN STATE BANK OF INDIA(508548)
89 KAMALGANJ UP-34-007-044-001/29236
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217811 21/12/2022 JULFIKAR 3134007WL018209 JULFIKAR 00415 SBIN0011210 1704 1704 Processed 19/01/2023 8054682078 JULFIKAR KHAN GRAMIN BANK OF ARYAVART(508509)
90 KAMALGANJ UP-34-007-048-002/33004
(FATEHULLAHPUR) 		3134007000NRG23201220220217044 21/12/2022 SATYAM RAJPUT 3134007WL018157 SATYAM RAJPUT 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8054682059 MR SATYAM RAJPUT STATE BANK OF INDIA(508548)
91 KAMALGANJ UP-34-007-048-002/33021
(FATEHULLAHPUR) 		3134007000NRG23201220220217048 21/12/2022 AKHILESH SINGH 3134007WL018157 AKHILESH SINGH 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8054682061 MR AKHILESH SINGH STATE BANK OF INDIA(508548)
92 KAMALGANJ UP-34-007-048-002/33031
(FATEHULLAHPUR) 		3134007000NRG23201220220217062 21/12/2022 ARJUN SINGH 3134007WL018158 ARJUN SINGH 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8054682069 MR ARJUN SINGH STATE BANK OF INDIA(508548)
93 KAMALGANJ UP-34-007-048-002/33032
(FATEHULLAHPUR) 		3134007000NRG23201220220217063 21/12/2022 KULDEEP 3134007WL018158 KULDEEP 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8054682058 MR KULDEEP STATE BANK OF INDIA(508548)
SubTotal 20022 20022
94 KAMALGANJ UP-34-007-001-001/1971
(AHIMALAPUR) 		3134007000NRG23201220220217770 21/12/2022 KIRAN 3134007WL018206 KIRAN 00415 SBIN0017582 3408 3408 Processed 19/01/2023 8054682070 KIRAN DEVI W/O MUNESH GRAMIN BANK OF ARYAVART(508509)
95 KAMALGANJ UP-34-007-034-001/18758
(DAN MANDI) 		3134007000NRG23201220220217784 21/12/2022 Khunnalal 3134007WL018207 Khunnalal 00415 SBIN0017582 1065 1065 Processed 19/01/2023 8054682072 MR MR KHUNNA STATE BANK OF INDIA(508548)
96 KAMALGANJ UP-34-007-034-001/19039
(DAN MANDI) 		3134007000NRG23201220220217788 21/12/2022 SUGREEVA 3134007WL018207 SUGREEVA 00415 SBIN0017582 852 852 Processed 19/01/2023 8054682060 MR SUGREEV STATE BANK OF INDIA(508548)
97 KAMALGANJ UP-34-007-034-001/75963
(DAN MANDI) 		3134007000NRG23201220220217792 21/12/2022 SURENDRA KUMAR 3134007WL018207 SURENDRA KUMAR 00415 SBIN0017582 213 213 Processed 19/01/2023 8054682074 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
98 KAMALGANJ UP-34-007-034-001/75974
(DAN MANDI) 		3134007000NRG23201220220217794 21/12/2022 Prateek 3134007WL018207 Prateek 00415 SBIN0017582 1491 1491 Processed 19/01/2023 8054682077 PRATIK DIXIT S/O NARENDRA PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7029 7029
99 KAMALGANJ UP-34-007-023-001/74831
(GAOSPUR) 		3134007000NRG23211220220218600 21/12/2022 RAYASHAT HUSAIN 3134007WL018276 RAYASHAT HUSAIN 00415 SBIN0020814 3408 3408 Processed 19/01/2023 8054682062 MR RAYASHAT HUSAIN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
100 KAMALGANJ UP-34-007-001-001/1963
(AHIMALAPUR) 		3134007000NRG23201220220217767 21/12/2022 LALARAM 3134007WL018206 LALARAM 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682022 LALARAM S/O RAGGHU GRAMIN BANK OF ARYAVART(508509)
101 KAMALGANJ UP-34-007-001-001/1967
(AHIMALAPUR) 		3134007000NRG23201220220217768 21/12/2022 VIDYA VATI 3134007WL018206 VIDYA VATI 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682028 VIDHYAVATI W/O KAILASH GRAMIN BANK OF ARYAVART(508509)
102 KAMALGANJ UP-34-007-001-001/1984
(AHIMALAPUR) 		3134007000NRG23201220220217775 21/12/2022 MANJU DEVI 3134007WL018206 MANJU DEVI 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682029 MANJU DEVI W/O JASVEER SHARMA GRAMIN BANK OF ARYAVART(508509)
103 KAMALGANJ UP-34-007-001-001/1985
(AHIMALAPUR) 		3134007000NRG23201220220217776 21/12/2022 SUSHEELA 3134007WL018206 SUSHEELA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682027 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMALGANJ UP-34-007-001-001/96481
(AHIMALAPUR) 		3134007000NRG23201220220217779 21/12/2022 KRAPAAL 3134007WL018206 KRAPAAL 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682026 KRAPAL SINGH S/O HEERA LAL GRAMIN BANK OF ARYAVART(508509)
105 KAMALGANJ UP-34-007-002-001/22663
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218618 21/12/2022 mehandihasan 3134007WL018278 mehandihasan 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682039 MAHADI HASAN S/O MASEE KHAN GRAMIN BANK OF ARYAVART(508509)
106 KAMALGANJ UP-34-007-002-001/22709
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218619 21/12/2022 NAUSHAD KHAN 3134007WL018278 NAUSHAD KHAN 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682001 NAUSHAD KHAN S/O MUSTAQ KHAN GRAMIN BANK OF ARYAVART(508509)
107 KAMALGANJ UP-34-007-002-001/23104
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218625 21/12/2022 Makrand 3134007WL018278 Makrand 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054681995 MAKRAND SINGFH S/O MATA DEEN GRAMIN BANK OF ARYAVART(508509)
108 KAMALGANJ UP-34-007-002-001/23145
(AHMADPUR DEVARIYA) 		3134007000NRG23211220220218626 21/12/2022 Suman 3134007WL018278 Suman 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682006 SUMAN GRAMIN BANK OF ARYAVART(508509)
109 KAMALGANJ UP-34-007-034-001/19065
(DAN MANDI) 		3134007000NRG23201220220217789 21/12/2022 SUDHAKAR DIXIT 3134007WL018207 SUDHAKAR DIXIT 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8054681998 SUDHAKAR DIXIT S/O SHIV RATAN DIXIT GRAMIN BANK OF ARYAVART(508509)
110 KAMALGANJ UP-34-007-034-001/19073
(DAN MANDI) 		3134007000NRG23201220220217790 21/12/2022 MAAN SINGH 3134007WL018207 MAAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054681999 MANSINGH S/O ATISH GRAMIN BANK OF ARYAVART(508509)
111 KAMALGANJ UP-34-007-034-001/75967
(DAN MANDI) 		3134007000NRG23201220220217793 21/12/2022 SUDEEP KUMAR 3134007WL018207 SUDEEP KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054682005 SUDEEP KUMAR S/O SARVESH KUMAR THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
112 KAMALGANJ UP-34-007-041-001/1982
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218606 21/12/2022 ARVIND KUMAR 3134007WL018277 ARVIND KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8054682019 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
113 KAMALGANJ UP-34-007-041-001/2853
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218608 21/12/2022 PAPPU 3134007WL018277 PAPPU 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054682009 PAPPU S/O SHIV DAYAL GRAMIN BANK OF ARYAVART(508509)
114 KAMALGANJ UP-34-007-041-002/914
(NAGLA KHEMRAIGAI) 		3134007000NRG23211220220218614 21/12/2022 GUDDI DEVI 3134007WL018277 GUDDI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054682018 GUDDI DEVI W/O VISHRAM GRAMIN BANK OF ARYAVART(508509)
115 KAMALGANJ UP-34-007-043-001/25554
(NUSRATPUR NAUGAVA) 		3134007000NRG23211220220218559 21/12/2022 KAISAR KHAN 3134007WL018274 KAISAR KHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054682038 KAISAR KHAN S/O MURAD KHAN GRAMIN BANK OF ARYAVART(508509)
116 KAMALGANJ UP-34-007-044-001/29042
(NINAURA SHRINKHLAPUR) 		3134007000NRG23201220220217803 21/12/2022 HARNANDAN 3134007WL018209 HARNANDAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054682020 Har Nandan BANK OF BARODA(606985)
117 KAMALGANJ UP-34-007-046-001/45906
(PATAUNJA) 		3134007000NRG23211220220218571 21/12/2022 RAM SINGH 3134007WL018275 RAM SINGH 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8054681997 Ram Singh IDFC BANK LIMITED(608117)
118 KAMALGANJ UP-34-007-064-001/30890
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218502 21/12/2022 DHARMENDRA SINGH 3134007WL018271 DHARMENDRA SINGH 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682011 DHARMENDRA SINGH S/O AHIVARAN SINGH GRAMIN BANK OF ARYAVART(508509)
119 KAMALGANJ UP-34-007-064-001/36864
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218508 21/12/2022 veerendra 3134007WL018271 veerendra 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682010 VIRENDRA SINGH S/O PATI RAM GRAMIN BANK OF ARYAVART(508509)
120 KAMALGANJ UP-34-007-064-001/38919
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218510 21/12/2022 SUSHEELA 3134007WL018271 SUSHEELA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682013 SUSHILA W/O SUSHEEL KUMAR GRAMIN BANK OF ARYAVART(508509)
121 KAMALGANJ UP-34-007-064-001/8395
(BHULANPUR CHIRPURA) 		3134007000NRG23211220220218517 21/12/2022 SHAILENDRA 3134007WL018271 SHAILENDRA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8054682034 SHAILENDRA PAL SINGH S/O RAMDAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 60066 60066
Total 328446 328446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_211222APB_FTO_1793487 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 11502
2 KAMALGANJ UP3134007_211222APB_FTO_1793487 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 10224
3 KAMALGANJ UP3134007_211222APB_FTO_1793487 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kutra 18744
4 KAMALGANJ UP3134007_211222APB_FTO_1793487 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 13632
5 KAMALGANJ UP3134007_211222APB_FTO_1793487 ARYAWRAT GRAMIN BANK BKID0ARYAGB YAKOOT GANJ 17040
6 KAMALGANJ UP3134007_211222APB_FTO_1793487 Bank of Baroda BARB0BHOFAR BHOJPUR 53037
7 KAMALGANJ UP3134007_211222APB_FTO_1793487 Bank of India BKID0007603 MOHAMMADABAD 3408
8 KAMALGANJ UP3134007_211222APB_FTO_1793487 Bank of India BKID0007627 PATAUNJA 45582
9 KAMALGANJ UP3134007_211222APB_FTO_1793487 Punjab National Bank PUNB0073300 KAMALGANJ 57936
10 KAMALGANJ UP3134007_211222APB_FTO_1793487 State Bank of India SBIN0001033 FATEHGARG 6816
11 KAMALGANJ UP3134007_211222APB_FTO_1793487 State Bank of India SBIN0011210 KAMALGANJ 20022
12 KAMALGANJ UP3134007_211222APB_FTO_1793487 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 7029
13 KAMALGANJ UP3134007_211222APB_FTO_1793487 State Bank of India SBIN0020814 KANPUR 3408
14 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Jahanganj 14271
15 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Kutra 17466
16 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 6390
17 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Rajipur 1491
18 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Tajpur 17040
19 KAMALGANJ UP3134007_211222APB_FTO_1793487 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 3408

Download In Excel