Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210123FTO_1988010
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-34-007-033-001/90159
(TAJPUR) 		3134007000NRG23210120230232284 21/01/2023 Kulan Devi 3134007WL019362 Kulan Devi 00048 BKID0007703 426 426 Processed 25/01/2023 8169796168 Kulan Devi ()
SubTotal 426 426
2 KAMALGANJ UP-34-007-033-001/90160
(TAJPUR) 		3134007000NRG23210120230232285 21/01/2023 Sangeeta devi 3134007WL019362 Sangeeta devi 00415 SBIN0002524 2982 2982 Processed 25/01/2023 8169796170 MISS VINESH KUMARI ()
SubTotal 2982 2982
3 KAMALGANJ UP-34-007-033-001/90196
(TAJPUR) 		3134007000NRG23210120230232289 21/01/2023 Soni 3134007WL019362 Soni 00688 FINO0001044 426 426 Processed 25/01/2023 8169796173 Soni ()
4 KAMALGANJ UP-34-007-033-001/90199
(TAJPUR) 		3134007000NRG23210120230232292 21/01/2023 Sanjesh Kumari 3134007WL019362 Sanjesh Kumari 00688 FINO0001044 426 426 Processed 25/01/2023 8169796176 Sanjesh Kumari ()
5 KAMALGANJ UP-34-007-033-001/90200
(TAJPUR) 		3134007000NRG23210120230232293 21/01/2023 Bharti 3134007WL019362 Bharti 00688 FINO0001044 426 426 Processed 25/01/2023 8169796175 Bharti ()
6 KAMALGANJ UP-34-007-033-001/90201
(TAJPUR) 		3134007000NRG23210120230232294 21/01/2023 Ram Beti 3134007WL019362 Ram Beti 00688 FINO0001044 2769 2769 Processed 25/01/2023 8169796171 Ram Beti ()
7 KAMALGANJ UP-34-007-033-001/90202
(TAJPUR) 		3134007000NRG23210120230232295 21/01/2023 Asha Ram 3134007WL019362 Asha Ram 00688 FINO0001044 2769 2769 Processed 25/01/2023 8169796174 Asha Ram ()
8 KAMALGANJ UP-34-007-033-001/90209
(TAJPUR) 		3134007000NRG23210120230232300 21/01/2023 Parul 3134007WL019362 Parul 00688 FINO0001044 426 426 Processed 25/01/2023 8169796172 Parul ()
9 KAMALGANJ UP-34-007-033-001/90212
(TAJPUR) 		3134007000NRG23210120230232303 21/01/2023 Ram Lal 3134007WL019362 Ram Lal 00688 FINO0001044 2769 2769 Processed 25/01/2023 8169796183 Ram Lal ()
10 KAMALGANJ UP-34-007-033-001/90214
(TAJPUR) 		3134007000NRG23210120230232305 21/01/2023 Prem Dass 3134007WL019362 Prem Dass 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796184 Prem Dass ()
11 KAMALGANJ UP-34-007-033-001/90215
(TAJPUR) 		3134007000NRG23210120230232306 21/01/2023 Vinay Kumar 3134007WL019362 Vinay Kumar 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796169 Vinay Kumar ()
12 KAMALGANJ UP-34-007-033-001/90218
(TAJPUR) 		3134007000NRG23210120230232309 21/01/2023 Harish Chandra 3134007WL019362 Harish Chandra 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796182 Harish Chandra ()
13 KAMALGANJ UP-34-007-033-001/90222
(TAJPUR) 		3134007000NRG23210120230232312 21/01/2023 Ramnath 3134007WL019362 Ramnath 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796181 Ramnath ()
14 KAMALGANJ UP-34-007-033-001/90226
(TAJPUR) 		3134007000NRG23210120230232316 21/01/2023 Situ 3134007WL019362 Situ 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796177 Situ ()
15 KAMALGANJ UP-34-007-033-001/90227
(TAJPUR) 		3134007000NRG23210120230232317 21/01/2023 Raj kishore 3134007WL019362 Raj kishore 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796178 Raj kishore ()
16 KAMALGANJ UP-34-007-033-001/90228
(TAJPUR) 		3134007000NRG23210120230232318 21/01/2023 Ram Ashre 3134007WL019362 Ram Ashre 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796180 Ram Ashre ()
17 KAMALGANJ UP-34-007-033-001/90229
(TAJPUR) 		3134007000NRG23210120230232319 21/01/2023 Kumdesh Kumar 3134007WL019362 Kumdesh Kumar 00688 FINO0001044 2982 2982 Processed 25/01/2023 8169796179 Kumdesh Kumar ()
SubTotal 33867 33867
18 KAMALGANJ UP-34-007-027-001/39449
(JHANGIRPUR) 		3134007000NRG23210120230232347 21/01/2023 SARAFAT 3134007WL019366 SARAFAT 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169796186 SARAFAT ()
19 KAMALGANJ UP-34-007-033-001/90211
(TAJPUR) 		3134007000NRG23210120230232302 21/01/2023 Sushil Kumar 3134007WL019362 Sushil Kumar 00699 BKID0ARYAGB 2769 2769 Processed 26/01/2023 8169796185 Sushil Kumar ()
SubTotal 3621 3621
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210123FTO_1988010 Bank of India BKID0007703 BEWAR 426
2 KAMALGANJ UP3134007_210123FTO_1988010 State Bank of India SBIN0002524 BEWAR 2982
3 KAMALGANJ UP3134007_210123FTO_1988010 Fino Payments Bank Ltd FINO0001044 BHANGEL 33867
4 KAMALGANJ UP3134007_210123FTO_1988010 Aryavart Bank BKID0ARYAGB Tajpur 3621

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