Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_300323FTO_2272764
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-34-007-094-001/14255
(HABBAPUR) 		3134007000NRG23300320230257584 30/03/2023 RAKESH 3134007WL021861 RAKESH 00027 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700825 RAKESH ()
2 KAMALGANJ UP-34-007-094-001/14306
(HABBAPUR) 		3134007000NRG23300320230257587 30/03/2023 RAM SEVAK 3134007WL021861 RAM SEVAK 00027 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700827 RAM SEVAK ()
3 KAMALGANJ UP-34-007-094-001/14612
(HABBAPUR) 		3134007000NRG23300320230257588 30/03/2023 PRAVEEN 3134007WL021861 PRAVEEN 00027 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700826 PRAVEEN ()
4 KAMALGANJ UP-34-007-094-001/14624
(HABBAPUR) 		3134007000NRG23300320230257589 30/03/2023 MAMTA 3134007WL021861 MAMTA 00027 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700824 MAMTA ()
5 KAMALGANJ UP-34-007-094-001/15068
(HABBAPUR) 		3134007000NRG23300320230257594 30/03/2023 KULDEEP 3134007WL021862 KULDEEP 00027 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700828 KULDEEP ()
SubTotal 15975 15975
6 KAMALGANJ UP-34-007-083-001/20127
(RAJEPUR SARAYMEDA) 		3134007000NRG23300320230257381 30/03/2023 MANSOOR 3134007WL021822 MANSOOR 00045 BARB0BHOFAR 426 426 Processed 03/05/2023 1172700820 MANSOOR ()
7 KAMALGANJ UP-34-007-083-001/20201
(RAJEPUR SARAYMEDA) 		3134007000NRG23300320230257387 30/03/2023 Taukeer Ahamd 3134007WL021822 Taukeer Ahamd 00045 BARB0BHOFAR 426 426 Processed 03/05/2023 1172700821 Taukeer Ahamd ()
SubTotal 852 852
8 KAMALGANJ UP-34-007-094-001/15130
(HABBAPUR) 		3134007000NRG23300320230257595 30/03/2023 NEELESH 3134007WL021862 NEELESH 00048 BKID0007627 3195 3195 Processed 03/05/2023 1172700822 NEELESH ()
9 KAMALGANJ UP-34-007-094-001/15131
(HABBAPUR) 		3134007000NRG23300320230257596 30/03/2023 ARJUN SINGH 3134007WL021862 ARJUN SINGH 00048 BKID0007627 3195 3195 Processed 03/05/2023 1172700823 ARJUN SINGH ()
SubTotal 6390 6390
10 KAMALGANJ UP-34-007-021-001/99661
(SAMADPUR) 		3134007000NRG23300320230257281 30/03/2023 JITENDRA SINGH 3134007WL021812 JITENDRA SINGH 00415 SBIN0011210 426 426 Processed 03/05/2023 1172700835 MR JITENDRA JITENDRA ()
11 KAMALGANJ UP-34-007-021-001/99886
(SAMADPUR) 		3134007000NRG23300320230257282 30/03/2023 RAJEEV KUMAR 3134007WL021812 RAJEEV KUMAR 00415 SBIN0011210 426 426 Processed 03/05/2023 1172700833 MR RAJEEV KUMAR ()
12 KAMALGANJ UP-34-007-093-001/90024
(HUSAINPUR NAUKHANDA) 		3134007000NRG23300320230257389 30/03/2023 Neeshu 3134007WL021823 Neeshu 00415 SBIN0011210 3195 3195 Processed 03/05/2023 1172700839 MRS NEESHU X ()
13 KAMALGANJ UP-34-007-094-001/14777
(HABBAPUR) 		3134007000NRG23300320230257591 30/03/2023 DHARMENDRA 3134007WL021861 DHARMENDRA 00415 SBIN0011210 3195 3195 Processed 03/05/2023 1172700837 MR DHARMENDRA KUMAR ()
SubTotal 7242 7242
14 KAMALGANJ UP-34-007-083-001/20193
(RAJEPUR SARAYMEDA) 		3134007000NRG23300320230257383 30/03/2023 Humaira Begam 3134007WL021822 Humaira Begam 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1172700838 Humaira Begam ()
15 KAMALGANJ UP-34-007-094-001/15040
(HABBAPUR) 		3134007000NRG23300320230257592 30/03/2023 SUSHEELA DEVI 3134007WL021861 SUSHEELA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700830 SUSHEELA DEVI ()
16 KAMALGANJ UP-34-007-094-001/15143
(HABBAPUR) 		3134007000NRG23300320230257597 30/03/2023 USHA 3134007WL021862 USHA 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700832 USHA ()
17 KAMALGANJ UP-34-007-094-001/92347
(HABBAPUR) 		3134007000NRG23300320230257598 30/03/2023 DEEPU 3134007WL021862 DEEPU 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700829 DEEPU ()
18 KAMALGANJ UP-34-007-094-001/92403
(HABBAPUR) 		3134007000NRG23300320230257606 30/03/2023 Rahan Singh Kashyap 3134007WL021862 Rahan Singh Kashyap 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700834 Rahan Singh Kashyap ()
19 KAMALGANJ UP-34-007-094-001/92405
(HABBAPUR) 		3134007000NRG23300320230257607 30/03/2023 Malti 3134007WL021862 Malti 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700831 Malti ()
20 KAMALGANJ UP-34-007-094-001/92413
(HABBAPUR) 		3134007000NRG23300320230257609 30/03/2023 rakhi 3134007WL021862 rakhi 00699 BKID0ARYAGB 3195 3195 Processed 03/05/2023 1172700836 rakhi ()
SubTotal 20022 20022
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_300323FTO_2272764 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 15975
2 KAMALGANJ UP3134007_300323FTO_2272764 Bank of Baroda BARB0BHOFAR BHOJPUR 852
3 KAMALGANJ UP3134007_300323FTO_2272764 Bank of India BKID0007627 PATAUNJA 6390
4 KAMALGANJ UP3134007_300323FTO_2272764 State Bank of India SBIN0011210 KAMALGANJ 7242
5 KAMALGANJ UP3134007_300323FTO_2272764 Aryavart Bank BKID0ARYAGB Jahanganj 15975
6 KAMALGANJ UP3134007_300323FTO_2272764 Aryavart Bank BKID0ARYAGB Kamalganj 852
7 KAMALGANJ UP3134007_300323FTO_2272764 Aryavart Bank BKID0ARYAGB Tajpur 3195

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