Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_230323FTO_2214746
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-34-007-013-001/36335
(KUNDAN GANESHPUR) 		3134007000NRG23220320230253139 23/03/2023 CHHAVIRAM 3134007WL021217 CHHAVIRAM 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0331067368 CHHAVIRAM ()
SubTotal 213 213
2 KAMALGANJ UP-34-007-041-001/03202
(NAGLA KHEMRAIGAI) 		3134007000NRG23200320230252509 23/03/2023 KALPANA 3134007WL021086 KALPANA 00045 BARB0BHOFAR 639 639 Processed 30/03/2023 0331067352 KALPANA ()
SubTotal 639 639
3 KAMALGANJ UP-34-007-041-002/917
(NAGLA KHEMRAIGAI) 		3134007000NRG23200320230252518 23/03/2023 VIKRAM SINGH 3134007WL021086 VIKRAM SINGH 00048 BKID0007610 852 852 Processed 30/03/2023 0331067353 VIKRAM SINGH ()
SubTotal 852 852
4 KAMALGANJ UP-34-007-013-001/1942
(KUNDAN GANESHPUR) 		3134007000NRG23220320230253129 23/03/2023 MAYA DEVI 3134007WL021217 MAYA DEVI 00048 BKID0007619 213 213 Processed 30/03/2023 0331067374 MAYA DEVI ()
SubTotal 213 213
5 KAMALGANJ UP-34-007-043-001/94347
(NUSRATPUR NAUGAVA) 		3134007000NRG23220320230253108 23/03/2023 Tanbeerul Hasan 3134007WL021216 Tanbeerul Hasan 00354 PUNB0073300 2769 2769 Processed 31/03/2023 0331067373 Tanbeerul Hasan ()
6 KAMALGANJ UP-34-007-072-001/11054
(MOHANPUR DINARPUR) 		3134007000NRG23220320230252830 23/03/2023 geeta 3134007WL021176 geeta 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0331067361 geeta ()
SubTotal 6177 6177
7 KAMALGANJ UP-34-007-033-001/90160
(TAJPUR) 		3134007000NRG23200320230252494 23/03/2023 Sangeeta devi 3134007WL021085 Sangeeta devi 00415 SBIN0002524 2343 2343 Processed 30/03/2023 0331067372 MISS VINESH KUMARI ()
SubTotal 2343 2343
8 KAMALGANJ UP-34-007-020-001/98965
(GADANPUR TURRA) 		3134007000NRG23220320230252785 23/03/2023 Saurabh 3134007WL021169 Saurabh 00415 SBIN0017582 213 213 Processed 30/03/2023 0331067371 MR SAURABH SAURABH ()
SubTotal 213 213
9 KAMALGANJ UP-34-007-033-001/90201
(TAJPUR) 		3134007000NRG23200320230252495 23/03/2023 Ram Beti 3134007WL021085 Ram Beti 00688 FINO0001044 1491 1491 Processed 31/03/2023 0331067362 Ram Beti ()
10 KAMALGANJ UP-34-007-033-001/90212
(TAJPUR) 		3134007000NRG23200320230252497 23/03/2023 Ram Lal 3134007WL021085 Ram Lal 00688 FINO0001044 1491 1491 Processed 31/03/2023 0331067366 Ram Lal ()
11 KAMALGANJ UP-34-007-033-001/90215
(TAJPUR) 		3134007000NRG23200320230252499 23/03/2023 Vinay Kumar 3134007WL021085 Vinay Kumar 00688 FINO0001044 2343 2343 Processed 31/03/2023 0331067356 Vinay Kumar ()
12 KAMALGANJ UP-34-007-033-001/90226
(TAJPUR) 		3134007000NRG23200320230252502 23/03/2023 Situ 3134007WL021085 Situ 00688 FINO0001044 1491 1491 Processed 31/03/2023 0331067363 Situ ()
13 KAMALGANJ UP-34-007-033-001/90227
(TAJPUR) 		3134007000NRG23200320230252503 23/03/2023 Raj kishore 3134007WL021085 Raj kishore 00688 FINO0001044 1917 1917 Processed 31/03/2023 0331067364 Raj kishore ()
14 KAMALGANJ UP-34-007-033-001/90228
(TAJPUR) 		3134007000NRG23200320230252504 23/03/2023 Ram Ashre 3134007WL021085 Ram Ashre 00688 FINO0001044 2343 2343 Processed 31/03/2023 0331067365 Ram Ashre ()
15 KAMALGANJ UP-34-007-043-001/94384
(NUSRATPUR NAUGAVA) 		3134007000NRG23220320230253068 23/03/2023 Faisal 3134007WL021214 Faisal 00688 FINO0001044 2769 2769 Processed 31/03/2023 0331067359 Faisal ()
16 KAMALGANJ UP-34-007-043-001/94402
(NUSRATPUR NAUGAVA) 		3134007000NRG23220320230253083 23/03/2023 Muid Khan 3134007WL021214 Muid Khan 00688 FINO0001044 2769 2769 Processed 31/03/2023 0331067360 Muid Khan ()
17 KAMALGANJ UP-34-007-043-001/94403
(NUSRATPUR NAUGAVA) 		3134007000NRG23220320230253084 23/03/2023 Azra Begam 3134007WL021214 Azra Begam 00688 FINO0001044 2769 2769 Processed 31/03/2023 0331067357 Azra Begam ()
18 KAMALGANJ UP-34-007-043-001/94404
(NUSRATPUR NAUGAVA) 		3134007000NRG23220320230253085 23/03/2023 Hasma Begam 3134007WL021214 Hasma Begam 00688 FINO0001044 2769 2769 Processed 31/03/2023 0331067358 Hasma Begam ()
SubTotal 22152 22152
19 KAMALGANJ UP-34-007-014-002/17352
(KAREEM GANJ) 		3134007000NRG23220320230252901 23/03/2023 SOBHIT 3134007WL021196 SOBHIT 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0331067367 SOBHIT ()
20 KAMALGANJ UP-34-007-015-001/287802
(KAITHA) 		3134007000NRG23210320230252573 23/03/2023 PRITI 3134007WL021094 PRITI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067354 PRITI ()
21 KAMALGANJ UP-34-007-015-001/287816
(KAITHA) 		3134007000NRG23210320230252574 23/03/2023 Kumkum 3134007WL021094 Kumkum 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067369 Kumkum ()
22 KAMALGANJ UP-34-007-018-001/80055
(GAGNI) 		3134007000NRG23220320230253025 23/03/2023 PRABHAT 3134007WL021210 PRABHAT 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067370 PRABHAT ()
23 KAMALGANJ UP-34-007-018-002/34181
(GAGNI) 		3134007000NRG23220320230253035 23/03/2023 Lalu Singh 3134007WL021210 Lalu Singh 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067355 Lalu Singh ()
SubTotal 10224 10224
Total 43026 43026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_230323FTO_2214746 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 213
2 KAMALGANJ UP3134007_230323FTO_2214746 Bank of Baroda BARB0BHOFAR BHOJPUR 639
3 KAMALGANJ UP3134007_230323FTO_2214746 Bank of India BKID0007610 FATHEGARH 852
4 KAMALGANJ UP3134007_230323FTO_2214746 Bank of India BKID0007619 SEEGANPUR 213
5 KAMALGANJ UP3134007_230323FTO_2214746 Punjab National Bank PUNB0073300 KAMALGANJ 6177
6 KAMALGANJ UP3134007_230323FTO_2214746 State Bank of India SBIN0002524 BEWAR 2343
7 KAMALGANJ UP3134007_230323FTO_2214746 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 213
8 KAMALGANJ UP3134007_230323FTO_2214746 Fino Payments Bank Ltd FINO0001044 BHANGEL 22152
9 KAMALGANJ UP3134007_230323FTO_2214746 Aryavart Bank BKID0ARYAGB Khudaganj 9798
10 KAMALGANJ UP3134007_230323FTO_2214746 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 426

Download In Excel