Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_091222FTO_1717566
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-34-007-001-001/17558
(AHIMALAPUR) 		3134007000NRG23091220220212154 09/12/2022 vipin 3134007WL017723 vipin 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398312 vipin ()
2 KAMALGANJ UP-34-007-008-002/11611
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212217 09/12/2022 SHYAM SINGH 3134007WL017727 SHYAM SINGH 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398310 SHYAM SINGH ()
3 KAMALGANJ UP-34-007-008-002/20530
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212219 09/12/2022 RAJESH KUMAR 3134007WL017727 RAJESH KUMAR 00027 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917398307 RAJESH KUMAR ()
4 KAMALGANJ UP-34-007-017-001/61422
(KATROLI PATTI) 		3134007000NRG23091220220212272 09/12/2022 MAYA DEVI 3134007WL017731 MAYA DEVI 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398348 MAYA DEVI ()
5 KAMALGANJ UP-34-007-017-001/61423
(KATROLI PATTI) 		3134007000NRG23091220220212273 09/12/2022 MITHLESH KUMARI 3134007WL017731 MITHLESH KUMARI 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398347 MITHLESH KUMARI ()
SubTotal 15762 15762
6 KAMALGANJ UP-34-007-020-001/39964
(GADANPUR TURRA) 		3134007000NRG23091220220212220 09/12/2022 SUDAMA 3134007WL017728 SUDAMA 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7917398255 SUDAMA ()
7 KAMALGANJ UP-34-007-020-001/98957
(GADANPUR TURRA) 		3134007000NRG23091220220212229 09/12/2022 OMVEER 3134007WL017728 OMVEER 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7917398256 OMVEER ()
8 KAMALGANJ UP-34-007-092-003/13646
(SINGHAULI) 		3134007000NRG23091220220212294 09/12/2022 DHARMENDRA SINGH 3134007WL017733 DHARMENDRA SINGH 00045 BARB0BHOFAR 3408 3408 Processed 14/01/2023 7917398254 DHARMENDRA SINGH ()
SubTotal 10224 10224
9 KAMALGANJ UP-34-007-070-003/1949
(MAHRUPUR KHAR) 		3134007000NRG23091220220212255 09/12/2022 KULDEEP KUMAR 3134007WL017730 KULDEEP KUMAR 00048 BKID0007600 3408 3408 Processed 14/01/2023 7917398257 KULDEEP KUMAR ()
SubTotal 3408 3408
10 KAMALGANJ UP-34-007-020-001/98973
(GADANPUR TURRA) 		3134007000NRG23091220220212232 09/12/2022 Saurabh Dubey 3134007WL017728 Saurabh Dubey 00048 BKID0007609 3408 3408 Processed 14/01/2023 7917398258 Saurabh Dubey ()
11 KAMALGANJ UP-34-007-020-001/98980
(GADANPUR TURRA) 		3134007000NRG23091220220212234 09/12/2022 Hari Nath 3134007WL017728 Hari Nath 00048 BKID0007609 3408 3408 Processed 14/01/2023 7917398356 Hari Nath ()
SubTotal 6816 6816
12 KAMALGANJ UP-34-007-026-001/16254
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212243 09/12/2022 VIPIN 3134007WL017729 VIPIN 00048 BKID0007619 1065 1065 Processed 14/01/2023 7917398261 VIPIN ()
13 KAMALGANJ UP-34-007-026-001/410133
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212247 09/12/2022 Avnish 3134007WL017729 Avnish 00048 BKID0007619 1917 1917 Processed 14/01/2023 7917398259 Avnish ()
14 KAMALGANJ UP-34-007-026-001/410149
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212248 09/12/2022 Sudhir singh 3134007WL017729 Sudhir singh 00048 BKID0007619 1065 1065 Processed 14/01/2023 7917398260 Sudhir singh ()
15 KAMALGANJ UP-34-007-026-001/410163
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212250 09/12/2022 Atul Singh 3134007WL017729 Atul Singh 00048 BKID0007619 1065 1065 Processed 14/01/2023 7917398262 Atul Singh ()
SubTotal 5112 5112
16 KAMALGANJ UP-34-007-026-001/410150
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212249 09/12/2022 Sudish kumar 3134007WL017729 Sudish kumar 00048 BKID0007626 1065 1065 Processed 14/01/2023 7917398263 Sudish kumar ()
SubTotal 1065 1065
17 KAMALGANJ UP-34-007-001-001/1975
(AHIMALAPUR) 		3134007000NRG23091220220212169 09/12/2022 REKHA 3134007WL017723 REKHA 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398265 REKHA ()
18 KAMALGANJ UP-34-007-001-001/96467
(AHIMALAPUR) 		3134007000NRG23091220220212179 09/12/2022 VINOD 3134007WL017723 VINOD 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398267 VINOD ()
19 KAMALGANJ UP-34-007-001-001/96507
(AHIMALAPUR) 		3134007000NRG23091220220212184 09/12/2022 BRAHMAPAL 3134007WL017723 BRAHMAPAL 00048 BKID0007627 852 852 Processed 14/01/2023 7917398275 BRAHMAPAL ()
20 KAMALGANJ UP-34-007-001-001/96512
(AHIMALAPUR) 		3134007000NRG23091220220212185 09/12/2022 PAPU 3134007WL017723 PAPU 00048 BKID0007627 852 852 Processed 14/01/2023 7917398274 PAPU ()
21 KAMALGANJ UP-34-007-001-001/96550
(AHIMALAPUR) 		3134007000NRG23091220220212189 09/12/2022 NEERAJ 3134007WL017723 NEERAJ 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398277 NEERAJ ()
22 KAMALGANJ UP-34-007-001-001/96555
(AHIMALAPUR) 		3134007000NRG23091220220212192 09/12/2022 AMARJEET 3134007WL017723 AMARJEET 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398354 AMARJEET ()
23 KAMALGANJ UP-34-007-001-001/97570
(AHIMALAPUR) 		3134007000NRG23091220220212197 09/12/2022 MUNNALAL 3134007WL017723 MUNNALAL 00048 BKID0007627 852 852 Processed 14/01/2023 7917398264 MUNNALAL ()
24 KAMALGANJ UP-34-007-008-001/12051
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212202 09/12/2022 RAJU 3134007WL017725 RAJU 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398270 RAJU ()
25 KAMALGANJ UP-34-007-008-001/12058
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212203 09/12/2022 VEDKALI 3134007WL017725 VEDKALI 00048 BKID0007627 2982 2982 Processed 14/01/2023 7917398269 VEDKALI ()
26 KAMALGANJ UP-34-007-008-001/12059
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212204 09/12/2022 SONU 3134007WL017725 SONU 00048 BKID0007627 3195 3195 Processed 14/01/2023 7917398266 SONU ()
27 KAMALGANJ UP-34-007-008-001/1903
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212205 09/12/2022 ARJUN SINGH 3134007WL017725 ARJUN SINGH 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398276 ARJUN SINGH ()
28 KAMALGANJ UP-34-007-008-001/84766
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212206 09/12/2022 SARMAN 3134007WL017725 SARMAN 00048 BKID0007627 2556 2556 Processed 14/01/2023 7917398353 SARMAN ()
29 KAMALGANJ UP-34-007-008-002/108994
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212215 09/12/2022 Rekha 3134007WL017727 Rekha 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398272 Rekha ()
30 KAMALGANJ UP-34-007-008-002/12047
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212218 09/12/2022 SHAILENDRA SINGH 3134007WL017727 SHAILENDRA SINGH 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398271 SHAILENDRA SINGH ()
31 KAMALGANJ UP-34-007-032-001/02587
(DUNGARPUR) 		3134007000NRG23091220220212307 09/12/2022 SHIVVEER 3134007WL017734 SHIVVEER 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398268 SHIVVEER ()
32 KAMALGANJ UP-34-007-037-003/28003
(NAGARIYA) 		3134007000NRG23091220220212324 09/12/2022 SHIVPAL 3134007WL017736 SHIVPAL 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398352 SHIVPAL ()
33 KAMALGANJ UP-34-007-037-003/98580
(NAGARIYA) 		3134007000NRG23091220220212331 09/12/2022 Reena 3134007WL017736 Reena 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398273 Reena ()
34 KAMALGANJ UP-34-007-070-003/8459
(MAHRUPUR KHAR) 		3134007000NRG23091220220212258 09/12/2022 AVDHESH SINGH 3134007WL017730 AVDHESH SINGH 00048 BKID0007627 3408 3408 Processed 14/01/2023 7917398355 AVDHESH SINGH ()
SubTotal 52185 52185
35 KAMALGANJ UP-34-007-092-002/99879
(SINGHAULI) 		3134007000NRG23091220220212284 09/12/2022 Luxman 3134007WL017732 Luxman 00048 BKID0007635 1491 1491 Processed 14/01/2023 7917398351 Luxman ()
SubTotal 1491 1491
36 KAMALGANJ UP-34-007-048-001/88905
(FATEHULLAHPUR) 		3134007000NRG23091220220212321 09/12/2022 Rajbeti 3134007WL017735 Rajbeti 00354 PUNB0073300 2982 2982 Processed 15/01/2023 7917398327 Rajbeti ()
SubTotal 2982 2982
37 KAMALGANJ UP-34-007-001-001/97567
(AHIMALAPUR) 		3134007000NRG23091220220212196 09/12/2022 CHANDRA SHEKHAR 3134007WL017723 CHANDRA SHEKHAR 00415 SBIN0011209 3408 3408 Processed 14/01/2023 7917398328 MR CHANDRA SHEKHAR ()
38 KAMALGANJ UP-34-007-005-001/20784
(ISEPUR) 		3134007000NRG23091220220212207 09/12/2022 MANOJ 3134007WL017726 MANOJ 00415 SBIN0011209 213 213 Processed 14/01/2023 7917398329 MR MANOJ ()
39 KAMALGANJ UP-34-007-005-001/82610
(ISEPUR) 		3134007000NRG23091220220212213 09/12/2022 DHARMENDRA SINGH 3134007WL017726 DHARMENDRA SINGH 00415 SBIN0011209 1065 1065 Processed 14/01/2023 7917398330 MR DHARMENDRA SINGH ()
40 KAMALGANJ UP-34-007-037-003/93250
(NAGARIYA) 		3134007000NRG23091220220212329 09/12/2022 DHARMENDRA SINGH 3134007WL017736 DHARMENDRA SINGH 00415 SBIN0011209 3408 3408 Processed 14/01/2023 7917398344 MR DHARMENDRA ()
SubTotal 8094 8094
41 KAMALGANJ UP-34-007-020-001/98944
(GADANPUR TURRA) 		3134007000NRG23091220220212225 09/12/2022 RAJAT 3134007WL017728 RAJAT 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7917398332 MR PRABHAVA CHATURVEDI ()
42 KAMALGANJ UP-34-007-020-001/98946
(GADANPUR TURRA) 		3134007000NRG23091220220212227 09/12/2022 SUDHEER 3134007WL017728 SUDHEER 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7917398331 MR SUDHIR KUMAR ()
43 KAMALGANJ UP-34-007-092-003/94302
(SINGHAULI) 		3134007000NRG23091220220212296 09/12/2022 TEETU 3134007WL017733 TEETU 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7917398333 MR DEEPU KUMAR ()
44 KAMALGANJ UP-34-007-092-003/94309
(SINGHAULI) 		3134007000NRG23091220220212297 09/12/2022 PARSHURAM 3134007WL017733 PARSHURAM 00415 SBIN0011210 3408 3408 Processed 14/01/2023 7917398343 MR PARASRAM PARASRAM ()
SubTotal 13632 13632
45 KAMALGANJ UP-34-007-001-001/1971
(AHIMALAPUR) 		3134007000NRG23091220220212168 09/12/2022 KIRAN 3134007WL017723 KIRAN 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7917398336 MISS KIRAN DEVI ()
46 KAMALGANJ UP-34-007-001-001/96470
(AHIMALAPUR) 		3134007000NRG23091220220212180 09/12/2022 SHIVAM KUMAR 3134007WL017723 SHIVAM KUMAR 00415 SBIN0017582 852 852 Processed 14/01/2023 7917398338 MR SHIVAM KUMAR ()
47 KAMALGANJ UP-34-007-020-001/40174
(GADANPUR TURRA) 		3134007000NRG23091220220212224 09/12/2022 KAMLESH 3134007WL017728 KAMLESH 00415 SBIN0017582 2982 2982 Processed 14/01/2023 7917398340 MR KAMLESH CHANDRA ()
48 KAMALGANJ UP-34-007-020-001/98948
(GADANPUR TURRA) 		3134007000NRG23091220220212228 09/12/2022 VISHESH 3134007WL017728 VISHESH 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7917398342 MR VISHESH CHATURVEDI ()
49 KAMALGANJ UP-34-007-020-001/98965
(GADANPUR TURRA) 		3134007000NRG23091220220212231 09/12/2022 Saurabh 3134007WL017728 Saurabh 00415 SBIN0017582 2130 2130 Processed 14/01/2023 7917398339 MR SAURABH SAURABH ()
50 KAMALGANJ UP-34-007-020-001/98978
(GADANPUR TURRA) 		3134007000NRG23091220220212233 09/12/2022 Ghanshyam 3134007WL017728 Ghanshyam 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7917398341 MR GHANSHYAM GHANSHYAM ()
51 KAMALGANJ UP-34-007-037-003/28029
(NAGARIYA) 		3134007000NRG23091220220212328 09/12/2022 SHILPI DEVI 3134007WL017736 SHILPI DEVI 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7917398335 MS SHILPI DEVI ()
52 KAMALGANJ UP-34-007-070-003/8491
(MAHRUPUR KHAR) 		3134007000NRG23091220220212262 09/12/2022 ATUL 3134007WL017730 ATUL 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7917398337 MR ATUL KUMAR ()
53 KAMALGANJ UP-34-007-070-003/8501
(MAHRUPUR KHAR) 		3134007000NRG23091220220212264 09/12/2022 SHIVNARAYAN 3134007WL017730 SHIVNARAYAN 00415 SBIN0017582 3195 3195 Processed 14/01/2023 7917398334 MR SHIV NARAYAN RAJPUT ()
SubTotal 26199 26199
54 KAMALGANJ UP-34-007-001-001/19493
(AHIMALAPUR) 		3134007000NRG23091220220212162 09/12/2022 SHIV KUMAR 3134007WL017723 SHIV KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917398346 SHIV KUMAR ()
55 KAMALGANJ UP-34-007-001-001/1952
(AHIMALAPUR) 		3134007000NRG23091220220212163 09/12/2022 RANJEET KUMAR 3134007WL017723 RANJEET KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398325 RANJEET KUMAR ()
56 KAMALGANJ UP-34-007-001-001/1960
(AHIMALAPUR) 		3134007000NRG23091220220212164 09/12/2022 PRIYA 3134007WL017723 PRIYA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398323 PRIYA ()
57 KAMALGANJ UP-34-007-001-001/1963
(AHIMALAPUR) 		3134007000NRG23091220220212165 09/12/2022 LALARAM 3134007WL017723 LALARAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398309 LALARAM ()
58 KAMALGANJ UP-34-007-001-001/1967
(AHIMALAPUR) 		3134007000NRG23091220220212166 09/12/2022 VIDYA VATI 3134007WL017723 VIDYA VATI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398318 VIDYA VATI ()
59 KAMALGANJ UP-34-007-001-001/1970
(AHIMALAPUR) 		3134007000NRG23091220220212167 09/12/2022 SURJA DEVI 3134007WL017723 SURJA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398314 SURJA DEVI ()
60 KAMALGANJ UP-34-007-001-001/1978
(AHIMALAPUR) 		3134007000NRG23091220220212170 09/12/2022 DHARMENDRA KUMAR 3134007WL017723 DHARMENDRA KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398322 DHARMENDRA KUMAR ()
61 KAMALGANJ UP-34-007-001-001/1980
(AHIMALAPUR) 		3134007000NRG23091220220212171 09/12/2022 RAMOLA 3134007WL017723 RAMOLA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398321 RAMOLA ()
62 KAMALGANJ UP-34-007-001-001/1983
(AHIMALAPUR) 		3134007000NRG23091220220212172 09/12/2022 SONI 3134007WL017723 SONI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398319 SONI ()
63 KAMALGANJ UP-34-007-001-001/1984
(AHIMALAPUR) 		3134007000NRG23091220220212173 09/12/2022 MANJU DEVI 3134007WL017723 MANJU DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398320 MANJU DEVI ()
64 KAMALGANJ UP-34-007-001-001/1985
(AHIMALAPUR) 		3134007000NRG23091220220212174 09/12/2022 SUSHEELA 3134007WL017723 SUSHEELA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398317 SUSHEELA ()
65 KAMALGANJ UP-34-007-001-001/1986
(AHIMALAPUR) 		3134007000NRG23091220220212175 09/12/2022 SOMVATI 3134007WL017723 SOMVATI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398304 SOMVATI ()
66 KAMALGANJ UP-34-007-001-001/96513
(AHIMALAPUR) 		3134007000NRG23091220220212186 09/12/2022 SATEESH 3134007WL017723 SATEESH 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7917398305 SATEESH ()
67 KAMALGANJ UP-34-007-001-001/97565
(AHIMALAPUR) 		3134007000NRG23091220220212194 09/12/2022 SHYAM KUMAR 3134007WL017723 SHYAM KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398306 SHYAM KUMAR ()
68 KAMALGANJ UP-34-007-001-001/97566
(AHIMALAPUR) 		3134007000NRG23091220220212195 09/12/2022 SURESH CHANDRA 3134007WL017723 SURESH CHANDRA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398302 SURESH CHANDRA ()
69 KAMALGANJ UP-34-007-001-001/97571
(AHIMALAPUR) 		3134007000NRG23091220220212198 09/12/2022 ATUL KUMAR 3134007WL017723 ATUL KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398308 ATUL KUMAR ()
70 KAMALGANJ UP-34-007-005-001/28275
(ISEPUR) 		3134007000NRG23091220220212210 09/12/2022 SARVESH 3134007WL017726 SARVESH 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917398303 SARVESH ()
71 KAMALGANJ UP-34-007-008-001/86110
(UGARPUR SULTAN PATTI) 		3134007000NRG23091220220212199 09/12/2022 Savita devi 3134007WL017724 Savita devi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917398345 Savita devi ()
72 KAMALGANJ UP-34-007-017-001/61454
(KATROLI PATTI) 		3134007000NRG23091220220212281 09/12/2022 ROHIT 3134007WL017731 ROHIT 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7917398295 ROHIT ()
73 KAMALGANJ UP-34-007-020-001/40054
(GADANPUR TURRA) 		3134007000NRG23091220220212221 09/12/2022 vijay pal 3134007WL017728 vijay pal 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917398285 vijay pal ()
74 KAMALGANJ UP-34-007-020-001/40099
(GADANPUR TURRA) 		3134007000NRG23091220220212222 09/12/2022 RAJESH 3134007WL017728 RAJESH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398284 RAJESH ()
75 KAMALGANJ UP-34-007-020-001/40159
(GADANPUR TURRA) 		3134007000NRG23091220220212223 09/12/2022 ANIL KUMAR 3134007WL017728 ANIL KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398283 ANIL KUMAR ()
76 KAMALGANJ UP-34-007-020-001/98945
(GADANPUR TURRA) 		3134007000NRG23091220220212226 09/12/2022 MOHAN 3134007WL017728 MOHAN 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398289 MOHAN ()
77 KAMALGANJ UP-34-007-020-001/98959
(GADANPUR TURRA) 		3134007000NRG23091220220212230 09/12/2022 VIMAL 3134007WL017728 VIMAL 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398286 VIMAL ()
78 KAMALGANJ UP-34-007-020-001/98981
(GADANPUR TURRA) 		3134007000NRG23091220220212235 09/12/2022 Kuldeep Kumar 3134007WL017728 Kuldeep Kumar 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398288 Kuldeep Kumar ()
79 KAMALGANJ UP-34-007-020-001/98982
(GADANPUR TURRA) 		3134007000NRG23091220220212236 09/12/2022 Komal Singh 3134007WL017728 Komal Singh 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398290 Komal Singh ()
80 KAMALGANJ UP-34-007-020-001/98985
(GADANPUR TURRA) 		3134007000NRG23091220220212237 09/12/2022 Sharad 3134007WL017728 Sharad 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398287 Sharad ()
81 KAMALGANJ UP-34-007-026-001/16037
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212239 09/12/2022 vineeta 3134007WL017729 vineeta 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917398300 vineeta ()
82 KAMALGANJ UP-34-007-026-001/16089
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212240 09/12/2022 SHIV SINGH 3134007WL017729 SHIV SINGH 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7917398301 SHIV SINGH ()
83 KAMALGANJ UP-34-007-026-001/16384
(CHAUKI MAHMADPUR) 		3134007000NRG23091220220212244 09/12/2022 RAM RAHIS 3134007WL017729 RAM RAHIS 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917398299 RAM RAHIS ()
84 KAMALGANJ UP-34-007-032-001/2319
(DUNGARPUR) 		3134007000NRG23091220220212308 09/12/2022 Rajni Kumari 3134007WL017734 Rajni Kumari 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398326 Rajni Kumari ()
85 KAMALGANJ UP-34-007-032-001/90783
(DUNGARPUR) 		3134007000NRG23091220220212317 09/12/2022 SHIVKUMAR 3134007WL017734 SHIVKUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398316 SHIVKUMAR ()
86 KAMALGANJ UP-34-007-032-001/90795
(DUNGARPUR) 		3134007000NRG23091220220212318 09/12/2022 SOORAJ 3134007WL017734 SOORAJ 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398324 SOORAJ ()
87 KAMALGANJ UP-34-007-032-001/90802
(DUNGARPUR) 		3134007000NRG23091220220212319 09/12/2022 Gyandas 3134007WL017734 Gyandas 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398313 Gyandas ()
88 KAMALGANJ UP-34-007-037-003/28018
(NAGARIYA) 		3134007000NRG23091220220212327 09/12/2022 FOOL SINGH 3134007WL017736 FOOL SINGH 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7917398315 FOOL SINGH ()
89 KAMALGANJ UP-34-007-037-003/98580
(NAGARIYA) 		3134007000NRG23091220220212330 09/12/2022 Santosh Kumar 3134007WL017736 Santosh Kumar 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398311 Santosh Kumar ()
90 KAMALGANJ UP-34-007-048-001/88905
(FATEHULLAHPUR) 		3134007000NRG23091220220212320 09/12/2022 KRISHNA MURARI 3134007WL017735 KRISHNA MURARI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917398291 KRISHNA MURARI ()
91 KAMALGANJ UP-34-007-070-001/84452
(MAHRUPUR KHAR) 		3134007000NRG23091220220212253 09/12/2022 RAMU 3134007WL017730 RAMU 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398280 RAMU ()
92 KAMALGANJ UP-34-007-070-001/84998
(MAHRUPUR KHAR) 		3134007000NRG23091220220212254 09/12/2022 surjeet 3134007WL017730 surjeet 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398279 surjeet ()
93 KAMALGANJ UP-34-007-070-003/8457
(MAHRUPUR KHAR) 		3134007000NRG23091220220212257 09/12/2022 JAYVEER 3134007WL017730 JAYVEER 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398282 JAYVEER ()
94 KAMALGANJ UP-34-007-070-003/8460
(MAHRUPUR KHAR) 		3134007000NRG23091220220212259 09/12/2022 HETRAM 3134007WL017730 HETRAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398281 HETRAM ()
95 KAMALGANJ UP-34-007-070-003/8477
(MAHRUPUR KHAR) 		3134007000NRG23091220220212260 09/12/2022 JITENDRA SINGH 3134007WL017730 JITENDRA SINGH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398278 JITENDRA SINGH ()
96 KAMALGANJ UP-34-007-070-003/8484
(MAHRUPUR KHAR) 		3134007000NRG23091220220212261 09/12/2022 CHAVIRAM 3134007WL017730 CHAVIRAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398349 CHAVIRAM ()
97 KAMALGANJ UP-34-007-070-003/8495
(MAHRUPUR KHAR) 		3134007000NRG23091220220212263 09/12/2022 JABAR SINGH 3134007WL017730 JABAR SINGH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398350 JABAR SINGH ()
98 KAMALGANJ UP-34-007-092-002/34671
(SINGHAULI) 		3134007000NRG23091220220212283 09/12/2022 YOGESH KUMAR 3134007WL017732 YOGESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917398293 YOGESH KUMAR ()
99 KAMALGANJ UP-34-007-092-003/13459
(SINGHAULI) 		3134007000NRG23091220220212285 09/12/2022 RAGHVENDRA SINGH 3134007WL017733 RAGHVENDRA SINGH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398292 RAGHVENDRA SINGH ()
100 KAMALGANJ UP-34-007-092-003/13560
(SINGHAULI) 		3134007000NRG23091220220212287 09/12/2022 KAMLESH 3134007WL017733 KAMLESH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398298 KAMLESH ()
101 KAMALGANJ UP-34-007-092-003/13576
(SINGHAULI) 		3134007000NRG23091220220212290 09/12/2022 RITESH 3134007WL017733 RITESH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398297 RITESH ()
102 KAMALGANJ UP-34-007-092-003/94313
(SINGHAULI) 		3134007000NRG23091220220212299 09/12/2022 MOOLCHNADRA 3134007WL017733 MOOLCHNADRA 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7917398296 MOOLCHNADRA ()
103 KAMALGANJ UP-34-007-092-003/94316
(SINGHAULI) 		3134007000NRG23091220220212300 09/12/2022 SATENDRA 3134007WL017733 SATENDRA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917398294 SATENDRA ()
SubTotal 149952 149952
Total 296922 296922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_091222FTO_1717566 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 6816
2 KAMALGANJ UP3134007_091222FTO_1717566 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 8946
3 KAMALGANJ UP3134007_091222FTO_1717566 Bank of Baroda BARB0BHOFAR BHOJPUR 10224
4 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007600 FARRUKHABAD 3408
5 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007609 CHHIBRAMAU 6816
6 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007619 SEEGANPUR 5112
7 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007626 AJMATPUR 1065
8 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007627 PATAUNJA 52185
9 KAMALGANJ UP3134007_091222FTO_1717566 Bank of India BKID0007635 SAMDHAN 1491
10 KAMALGANJ UP3134007_091222FTO_1717566 Punjab National Bank PUNB0073300 KAMALGANJ 2982
11 KAMALGANJ UP3134007_091222FTO_1717566 State Bank of India SBIN0011209 MOHAMDABAD 8094
12 KAMALGANJ UP3134007_091222FTO_1717566 State Bank of India SBIN0011210 KAMALGANJ 13632
13 KAMALGANJ UP3134007_091222FTO_1717566 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 26199
14 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Jahanganj 27264
15 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Jarari 19170
16 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Kamalganj 2982
17 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Khudaganj 8733
18 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 3408
19 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Rajipur 10224
20 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Runi Chursai 5112
21 KAMALGANJ UP3134007_091222FTO_1717566 Aryavart Bank BKID0ARYAGB Tajpur 73059

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