Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_280223APB_FTO_2092006
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-34-007-008-002/11258
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237503 28/02/2023 GORE LAL 3134007WL020080 GORE LAL 00027 BKID0ARYAGB 639 639 Processed 30/03/2023 0289393461 GORELAL S/O MOTILAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-008-002/12009
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237504 28/02/2023 VIJAY 3134007WL020080 VIJAY 00027 BKID0ARYAGB 639 639 Processed 30/03/2023 0289393460 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
3 KAMALGANJ UP-34-007-045-001/85165
(NAHRAIYA) 		3134007000NRG23280220230237499 28/02/2023 JAGVEER 3134007WL020079 JAGVEER 00048 BKID0007603 426 426 Processed 29/03/2023 0289393451 JAGVIR SINGH S/O VEDRAM SINGH BANK OF INDIA(508505)
SubTotal 426 426
4 KAMALGANJ UP-34-007-008-002/109021
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237501 28/02/2023 SHRAVAN KUMAR 3134007WL020080 SHRAVAN KUMAR 00048 BKID0007627 639 639 Processed 29/03/2023 0289393454 SHRAVAN SINGH BANK OF INDIA(508505)
5 KAMALGANJ UP-34-007-008-002/8990
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237505 28/02/2023 MEENA DEVI 3134007WL020080 MEENA DEVI 00048 BKID0007627 639 639 Processed 30/03/2023 0289393452 MEENA DEVI GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-045-001/1901
(NAHRAIYA) 		3134007000NRG23280220230237496 28/02/2023 RADHA DEVI 3134007WL020078 RADHA DEVI 00048 BKID0007627 426 426 Processed 30/03/2023 0289393455 RADHA DEVI W/O RAMSEWAK GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-045-001/1908
(NAHRAIYA) 		3134007000NRG23280220230237497 28/02/2023 SUMAN 3134007WL020078 SUMAN 00048 BKID0007627 426 426 Processed 30/03/2023 0289393456 SUMAN W/O DHARMENDRA GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-045-001/1916
(NAHRAIYA) 		3134007000NRG23280220230237493 28/02/2023 NIRAJ 3134007WL020077 NIRAJ 00048 BKID0007627 639 639 Processed 29/03/2023 0289393457 NIRAJ S O HETRAM IDBI BANK(607095)
9 KAMALGANJ UP-34-007-045-001/85343
(NAHRAIYA) 		3134007000NRG23280220230237495 28/02/2023 RAVI 3134007WL020077 RAVI 00048 BKID0007627 639 639 Processed 29/03/2023 0289393453 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 3408 3408
10 KAMALGANJ UP-34-007-045-001/1914
(NAHRAIYA) 		3134007000NRG23280220230237492 28/02/2023 AVNENDRA KUMAR 3134007WL020077 AVNENDRA KUMAR 00415 SBIN0011209 639 639 Processed 30/03/2023 0289393458 MR AVNENDRA KUMAR STATE BANK OF INDIA(508548)
11 KAMALGANJ UP-34-007-045-001/85334
(NAHRAIYA) 		3134007000NRG23280220230237494 28/02/2023 MORPAL 3134007WL020077 MORPAL 00415 SBIN0011209 639 639 Processed 30/03/2023 0289393450 MR MORPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 KAMALGANJ UP-34-007-008-002/10909
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237502 28/02/2023 SUDHEER SINGH 3134007WL020080 SUDHEER SINGH 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289393449 SUDHIR SINGH S/O MAHESH SINGH GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-008-002/90796
(UGARPUR SULTAN PATTI) 		3134007000NRG23280220230237506 28/02/2023 RAJEEV 3134007WL020080 RAJEEV 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289393459 RAJEEV GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-045-001/85222
(NAHRAIYA) 		3134007000NRG23280220230237498 28/02/2023 BRAJ MOHAN SINGH 3134007WL020078 BRAJ MOHAN SINGH 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289393448 MR BRAJMOHAN SINGH STATE BANK OF INDIA(508548)
15 KAMALGANJ UP-34-007-045-001/85307
(NAHRAIYA) 		3134007000NRG23280220230237500 28/02/2023 RAMDATT 3134007WL020079 RAMDATT 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289393447 Ramdatt AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1917 1917
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_280223APB_FTO_2092006 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 1278
2 KAMALGANJ UP3134007_280223APB_FTO_2092006 Bank of India BKID0007603 MOHAMMADABAD 426
3 KAMALGANJ UP3134007_280223APB_FTO_2092006 Bank of India BKID0007627 PATAUNJA 3408
4 KAMALGANJ UP3134007_280223APB_FTO_2092006 State Bank of India SBIN0011209 MOHAMDABAD 1278
5 KAMALGANJ UP3134007_280223APB_FTO_2092006 Aryavart Bank BKID0ARYAGB Tajpur 1917

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