Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_230323APB_FTO_2218834
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-34-007-014-001/16146
(KAREEM GANJ) 		3134007000NRG23230320230253891 23/03/2023 MAIFOOJ 3134007WL021334 MAIFOOJ 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658566 MAIPHOOS BEG S/O HASAN BEG GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-014-001/16764
(KAREEM GANJ) 		3134007000NRG23230320230253892 23/03/2023 KAYAM SINGH 3134007WL021334 KAYAM SINGH 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658568 MR KAYAM SINGH STATE BANK OF INDIA(508548)
3 KAMALGANJ UP-34-007-014-001/16776
(KAREEM GANJ) 		3134007000NRG23230320230253893 23/03/2023 GUDDI 3134007WL021334 GUDDI 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658546 GUDDI W/O PRAKASH GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-014-001/17092
(KAREEM GANJ) 		3134007000NRG23230320230253894 23/03/2023 VEERPAL 3134007WL021334 VEERPAL 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658565 VEER PAL S/O ISHWARI GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-014-001/17110
(KAREEM GANJ) 		3134007000NRG23230320230253895 23/03/2023 UDAYCHANDRA 3134007WL021334 UDAYCHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658543 MR UDAYCHANDRA SOGANGARAM STATE BANK OF INDIA(508548)
6 KAMALGANJ UP-34-007-014-001/17121
(KAREEM GANJ) 		3134007000NRG23230320230253896 23/03/2023 PATIRAAM 3134007WL021334 PATIRAAM 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658569 PATI RAM S/O JAI RAM GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-014-001/17191
(KAREEM GANJ) 		3134007000NRG23230320230253897 23/03/2023 SAVANA 3134007WL021334 SAVANA 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658534 SABANA BEGAM W/O SALIM MOHD GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
8 KAMALGANJ UP-34-007-014-001/69268
(KAREEM GANJ) 		3134007000NRG23230320230253919 23/03/2023 saroj devi 3134007WL021334 saroj devi 00045 BARB0BHOFAR 2982 2982 Processed 31/03/2023 0330658562 SAROJ DEVI W/O SHRVAN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
9 KAMALGANJ UP-34-007-014-001/1945
(KAREEM GANJ) 		3134007000NRG23230320230253898 23/03/2023 RAJNESH 3134007WL021334 RAJNESH 00048 BKID0007626 2556 2556 Processed 30/03/2023 0330658563 RAJNESH SOBHARATSINGH BANK OF INDIA(508505)
SubTotal 2556 2556
10 KAMALGANJ UP-34-007-014-001/69231
(KAREEM GANJ) 		3134007000NRG23230320230253910 23/03/2023 NASEEB KHAN 3134007WL021334 NASEEB KHAN 00048 BKID0007627 2982 2982 Processed 30/03/2023 0330658564 Naseeb Khan BANK OF BARODA(606985)
SubTotal 2982 2982
11 KAMALGANJ UP-34-007-014-001/69234
(KAREEM GANJ) 		3134007000NRG23230320230253911 23/03/2023 MUNNI 3134007WL021334 MUNNI 00415 SBIN0011210 2982 2982 Processed 31/03/2023 0330658557 MS MUNNI BEGAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 KAMALGANJ UP-34-007-014-001/69272
(KAREEM GANJ) 		3134007000NRG23230320230253920 23/03/2023 Sejad beg 3134007WL021334 Sejad beg 00415 SBIN0016733 2982 2982 Processed 31/03/2023 0330658561 MR MR SAIJAD BEG STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 KAMALGANJ UP-34-007-014-001/1959
(KAREEM GANJ) 		3134007000NRG23230320230253900 23/03/2023 VIPIN KUMAR 3134007WL021334 VIPIN KUMAR 00415 SBIN0017582 2982 2982 Processed 31/03/2023 0330658559 VIPIN KUMAR SO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-014-001/69220
(KAREEM GANJ) 		3134007000NRG23230320230253908 23/03/2023 BHARAT SINGH 3134007WL021334 BHARAT SINGH 00415 SBIN0017582 2982 2982 Processed 31/03/2023 0330658556 MR BHARAT SINGH STATE BANK OF INDIA(508548)
15 KAMALGANJ UP-34-007-014-001/69264
(KAREEM GANJ) 		3134007000NRG23230320230253917 23/03/2023 Ashan khan 3134007WL021334 Ashan khan 00415 SBIN0017582 2982 2982 Processed 30/03/2023 0330658558 ASHAN KHAN BANK OF BARODA(606985)
16 KAMALGANJ UP-34-007-014-001/69267
(KAREEM GANJ) 		3134007000NRG23230320230253918 23/03/2023 Zeeshan khan 3134007WL021334 Zeeshan khan 00415 SBIN0017582 2982 2982 Processed 31/03/2023 0330658560 ZEESHAN KHAN S/O SADAB KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
17 KAMALGANJ UP-34-007-014-001/1954
(KAREEM GANJ) 		3134007000NRG23230320230253899 23/03/2023 RISHI RAM 3134007WL021334 RISHI RAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658552 RISHI RAM S/O SONPAL GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-014-001/1964
(KAREEM GANJ) 		3134007000NRG23230320230253901 23/03/2023 RAM NATH 3134007WL021334 RAM NATH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658541 RAM NATH S/O JANAKI GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-014-001/20959
(KAREEM GANJ) 		3134007000NRG23230320230253902 23/03/2023 SANTOSH 3134007WL021334 SANTOSH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658542 SANTOSH S/O MALIKHAN GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-014-001/20966
(KAREEM GANJ) 		3134007000NRG23230320230253903 23/03/2023 JITENDRA 3134007WL021334 JITENDRA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658548 JITENDRA KUMAR SO MAN SINGH GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-014-001/20968
(KAREEM GANJ) 		3134007000NRG23230320230253904 23/03/2023 RAJENDRA 3134007WL021334 RAJENDRA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658539 RAJENDER S/O KADHER GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-014-001/20974
(KAREEM GANJ) 		3134007000NRG23230320230253905 23/03/2023 BHEEM SINGH 3134007WL021334 BHEEM SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658549 BHEEM SINGH S/O RAVENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-014-001/20987
(KAREEM GANJ) 		3134007000NRG23230320230253906 23/03/2023 PINTU 3134007WL021334 PINTU 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658540 PINTU S/O LALA RAM GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-014-001/69122
(KAREEM GANJ) 		3134007000NRG23230320230253907 23/03/2023 ASHA 3134007WL021334 ASHA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658553 ASHA DEVI W/O RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
25 KAMALGANJ UP-34-007-014-001/69228
(KAREEM GANJ) 		3134007000NRG23230320230253909 23/03/2023 MASKOOR BEG 3134007WL021334 MASKOOR BEG 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658567 MASKOOR BEG S/O MAKSOOD BEG GRAMIN BANK OF ARYAVART(508509)
26 KAMALGANJ UP-34-007-014-001/69240
(KAREEM GANJ) 		3134007000NRG23230320230253912 23/03/2023 MANNO DEVI 3134007WL021334 MANNO DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658538 MANNO DEVI W/O ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
27 KAMALGANJ UP-34-007-014-001/69247
(KAREEM GANJ) 		3134007000NRG23230320230253913 23/03/2023 MAANU 3134007WL021334 MAANU 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0330658545 Manu BANK OF BARODA(606985)
28 KAMALGANJ UP-34-007-014-001/69250
(KAREEM GANJ) 		3134007000NRG23230320230253914 23/03/2023 ANIL KUMAR 3134007WL021334 ANIL KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658554 ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-014-001/69260
(KAREEM GANJ) 		3134007000NRG23230320230253915 23/03/2023 SHAHNOOR 3134007WL021334 SHAHNOOR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658547 SHAHNOOR KHAN GRAMIN BANK OF ARYAVART(508509)
30 KAMALGANJ UP-34-007-014-001/69263
(KAREEM GANJ) 		3134007000NRG23230320230253916 23/03/2023 Mo Mohsin 3134007WL021334 Mo Mohsin 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658551 MOHD MOHSIN S/O NABI SHER GRAMIN BANK OF ARYAVART(508509)
31 KAMALGANJ UP-34-007-014-001/69312
(KAREEM GANJ) 		3134007000NRG23230320230253921 23/03/2023 Sahreen 3134007WL021334 Sahreen 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658544 SAHREEN W/O RIHAN KHAN GRAMIN BANK OF ARYAVART(508509)
32 KAMALGANJ UP-34-007-014-001/69319
(KAREEM GANJ) 		3134007000NRG23230320230253922 23/03/2023 Sarmin 3134007WL021334 Sarmin 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330658555 SARMIN GRAMIN BANK OF ARYAVART(508509)
33 KAMALGANJ UP-34-007-014-002/17382
(KAREEM GANJ) 		3134007000NRG23230320230253923 23/03/2023 SACHENDRA KUMAR 3134007WL021334 SACHENDRA KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330658550 SACHENDRA PRATAP S/O INDRAPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 50907 50907
Total 98193 98193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_230323APB_FTO_2218834 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 20874
2 KAMALGANJ UP3134007_230323APB_FTO_2218834 Bank of Baroda BARB0BHOFAR BHOJPUR 2982
3 KAMALGANJ UP3134007_230323APB_FTO_2218834 Bank of India BKID0007626 AJMATPUR 2556
4 KAMALGANJ UP3134007_230323APB_FTO_2218834 Bank of India BKID0007627 PATAUNJA 2982
5 KAMALGANJ UP3134007_230323APB_FTO_2218834 State Bank of India SBIN0011210 KAMALGANJ 2982
6 KAMALGANJ UP3134007_230323APB_FTO_2218834 State Bank of India SBIN0016733 MAU DARWAJA, FARRUKHABAD 2982
7 KAMALGANJ UP3134007_230323APB_FTO_2218834 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 11928
8 KAMALGANJ UP3134007_230323APB_FTO_2218834 Aryavart Bank BKID0ARYAGB Jahanganj 27051
9 KAMALGANJ UP3134007_230323APB_FTO_2218834 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 17892
10 KAMALGANJ UP3134007_230323APB_FTO_2218834 Aryavart Bank BKID0ARYAGB Runi Chursai 5964

Download In Excel