Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_240223APB_FTO_2077275
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-34-007-018-002/32809
(GAGNI) 		3134007000NRG23240220230236953 24/02/2023 BADAM 3134007WL019983 BADAM 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610674 BADAM W/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-018-002/32851
(GAGNI) 		3134007000NRG23240220230236954 24/02/2023 AMAR SINGH 3134007WL019983 AMAR SINGH 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610673 AMAR SINGH S/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-018-002/34141
(GAGNI) 		3134007000NRG23240220230236955 24/02/2023 UMESH 3134007WL019983 UMESH 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610675 UMESH S/O KALIKA PRASAD GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-018-002/34156
(GAGNI) 		3134007000NRG23240220230236956 24/02/2023 SUSHEEL 3134007WL019983 SUSHEEL 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610676 SUSHIL S/O RAGHUBIR SINGH GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-018-002/35020
(GAGNI) 		3134007000NRG23240220230236959 24/02/2023 PAPPU 3134007WL019983 PAPPU 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610677 PAPPU S/O BENCHE LAL GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-093-001/00084
(HUSAINPUR NAUKHANDA) 		3134007000NRG23240220230236968 24/02/2023 AJAY 3134007WL019985 AJAY 00027 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330610688 AJAY S/O BHARAT SINGH GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-095-001/25547
(HAIDARPUR) 		3134007000NRG23240220230236960 24/02/2023 RAMSEVAK 3134007WL019984 RAMSEVAK 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330610680 RAMSEWAK S/O BUDHU LAL GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-095-001/31558
(HAIDARPUR) 		3134007000NRG23240220230236961 24/02/2023 VIKRAM 3134007WL019984 VIKRAM 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330610689 VIKARAM S/O ANOKHY LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 10650 10650
9 KAMALGANJ UP-34-007-095-001/31563
(HAIDARPUR) 		3134007000NRG23240220230236962 24/02/2023 KISHANLAL 3134007WL019984 KISHANLAL 00048 BKID0007627 426 426 Processed 30/03/2023 0330610684 KISHAN LAL BANK OF INDIA(508505)
10 KAMALGANJ UP-34-007-095-001/31568
(HAIDARPUR) 		3134007000NRG23240220230236963 24/02/2023 RANJEET SINGH 3134007WL019984 RANJEET SINGH 00048 BKID0007627 1065 1065 Processed 30/03/2023 0330610686 RANJEETSINGH S/0 SHIVSHANKARLAL BANK OF INDIA(508505)
11 KAMALGANJ UP-34-007-095-001/31573
(HAIDARPUR) 		3134007000NRG23240220230236964 24/02/2023 SURENDRA SINGH 3134007WL019984 SURENDRA SINGH 00048 BKID0007627 639 639 Processed 30/03/2023 0330610687 SURENDRASINGH S/0 SUKHVASILAL BANK OF INDIA(508505)
12 KAMALGANJ UP-34-007-095-001/98318
(HAIDARPUR) 		3134007000NRG23240220230236965 24/02/2023 PRIYAM SINGH 3134007WL019984 PRIYAM SINGH 00048 BKID0007627 852 852 Processed 30/03/2023 0330610683 PRIYAM SINGH BANK OF INDIA(508505)
13 KAMALGANJ UP-34-007-095-001/98332
(HAIDARPUR) 		3134007000NRG23240220230236966 24/02/2023 rampratap singh 3134007WL019984 rampratap singh 00048 BKID0007627 852 852 Processed 30/03/2023 0330610685 RAMPRATAPSINGH S/0 RAMNARESHSINGH BANK OF INDIA(508505)
SubTotal 3834 3834
14 KAMALGANJ UP-34-007-095-001/98342
(HAIDARPUR) 		3134007000NRG23240220230236967 24/02/2023 Rahul Kumar 3134007WL019984 Rahul Kumar 00415 SBIN0001127 852 852 Processed 31/03/2023 0330610682 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
15 KAMALGANJ UP-34-007-093-001/47165
(HUSAINPUR NAUKHANDA) 		3134007000NRG23240220230236969 24/02/2023 Seema 3134007WL019985 Seema 00415 SBIN0011210 3408 3408 Processed 31/03/2023 0330610681 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
16 KAMALGANJ UP-34-007-018-001/80021
(GAGNI) 		3134007000NRG23240220230236950 24/02/2023 RAMTIRTH 3134007WL019983 RAMTIRTH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610678 RAMTIRTH S/O JAVAHARLAL GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-018-001/80080
(GAGNI) 		3134007000NRG23240220230236951 24/02/2023 RAMBAHADUR 3134007WL019983 RAMBAHADUR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610679 RAMBAHADUR GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-018-002/32093
(GAGNI) 		3134007000NRG23240220230236952 24/02/2023 CHAKKULAL 3134007WL019983 CHAKKULAL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610672 CHHAKKULAL S/O JAYKUMAR GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-018-002/34170
(GAGNI) 		3134007000NRG23240220230236957 24/02/2023 NUYAM SINGH 3134007WL019983 NUYAM SINGH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610671 SHAYAMSINGH S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-018-002/35016
(GAGNI) 		3134007000NRG23240220230236958 24/02/2023 JAYSINGH 3134007WL019983 JAYSINGH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330610670 JAI SINGH S/O ANGANE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 21939 21939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_240223APB_FTO_2077275 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 3195
2 KAMALGANJ UP3134007_240223APB_FTO_2077275 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 4047
3 KAMALGANJ UP3134007_240223APB_FTO_2077275 ARYAWRAT GRAMIN BANK BKID0ARYAGB YAKOOT GANJ 3408
4 KAMALGANJ UP3134007_240223APB_FTO_2077275 Bank of India BKID0007627 PATAUNJA 3834
5 KAMALGANJ UP3134007_240223APB_FTO_2077275 State Bank of India SBIN0001127 BHOANGAON 852
6 KAMALGANJ UP3134007_240223APB_FTO_2077275 State Bank of India SBIN0011210 KAMALGANJ 3408
7 KAMALGANJ UP3134007_240223APB_FTO_2077275 Aryavart Bank BKID0ARYAGB Kamalganj 639
8 KAMALGANJ UP3134007_240223APB_FTO_2077275 Aryavart Bank BKID0ARYAGB Khudaganj 2556

Download In Excel