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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_261222APB_FTO_1835524
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-34-007-030-001/21201
(JARARI) 		3134007000NRG23261220220220496 26/12/2022 RAJU 3134007WL018419 RAJU 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050304767 RAJU S/O RAMPAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-030-001/21204
(JARARI) 		3134007000NRG23261220220220497 26/12/2022 SUMAN DEVI 3134007WL018419 SUMAN DEVI 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050304774 SUMAN DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
3 KAMALGANJ UP-34-007-030-001/21206
(JARARI) 		3134007000NRG23261220220220498 26/12/2022 TINKU 3134007WL018419 TINKU 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050304775 TINKU S/O GANESH GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-030-001/22098
(JARARI) 		3134007000NRG23261220220220503 26/12/2022 MOHD SADDAM 3134007WL018419 MOHD SADDAM 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050304764 MOHD SADDAM S/O ABDUL RAHOOF GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-030-001/22108
(JARARI) 		3134007000NRG23261220220220508 26/12/2022 RANJANA 3134007WL018419 RANJANA 00027 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8050304763 RANJANA W/O HARISHCHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 12567 12567
6 KAMALGANJ UP-34-007-030-001/22123
(JARARI) 		3134007000NRG23261220220220511 26/12/2022 KUSUM 3134007WL018419 KUSUM 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050304771 KUSMA DEVI BANK OF BARODA(606985)
7 KAMALGANJ UP-34-007-030-001/77088
(JARARI) 		3134007000NRG23261220220220516 26/12/2022 Mohd Haseeb 3134007WL018419 Mohd Haseeb 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050304770 HASIB S/O MUNNA GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-030-001/77091
(JARARI) 		3134007000NRG23261220220220517 26/12/2022 Mohd Asif 3134007WL018419 Mohd Asif 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050304769 MOHAMMAD ASIF S/O MUSTAQEEM PUNJAB NATIONAL BANK(508568)
9 KAMALGANJ UP-34-007-030-001/77111
(JARARI) 		3134007000NRG23261220220220520 26/12/2022 Taslim 3134007WL018419 Taslim 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050304772 TASLEEM S/O SALEEM GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-030-001/77129
(JARARI) 		3134007000NRG23261220220220523 26/12/2022 Mo Arif 3134007WL018419 Mo Arif 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050304773 MR MOHD ARIF STATE BANK OF INDIA(508548)
SubTotal 17040 17040
11 KAMALGANJ UP-34-007-030-001/77116
(JARARI) 		3134007000NRG23261220220220522 26/12/2022 Mohd Faraz 3134007WL018419 Mohd Faraz 00415 SBIN0011210 3408 3408 Processed 19/01/2023 8050304768 MR MOHAMMAD FARAZ STATE BANK OF INDIA(508548)
SubTotal 3408 3408
12 KAMALGANJ UP-34-007-030-001/21571
(JARARI) 		3134007000NRG23261220220220499 26/12/2022 JAYRAM 3134007WL018419 JAYRAM 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050304766 JAI RAM S/O MR CHET RAM GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-030-001/77100
(JARARI) 		3134007000NRG23261220220220518 26/12/2022 Mohd kamran 3134007WL018419 Mohd kamran 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050304765 MR MOHD KAMRAN STATE BANK OF INDIA(508548)
14 KAMALGANJ UP-34-007-030-001/77110
(JARARI) 		3134007000NRG23261220220220519 26/12/2022 Mohd Yasin 3134007WL018419 Mohd Yasin 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050304762 YASIN S/O SHAMIM GRAMIN BANK OF ARYAVART(508509)
SubTotal 10224 10224
Total 43239 43239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_261222APB_FTO_1835524 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 12567
2 KAMALGANJ UP3134007_261222APB_FTO_1835524 Bank of India BKID0007627 PATAUNJA 17040
3 KAMALGANJ UP3134007_261222APB_FTO_1835524 State Bank of India SBIN0011210 KAMALGANJ 3408
4 KAMALGANJ UP3134007_261222APB_FTO_1835524 Aryavart Bank BKID0ARYAGB Jarari 10224

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