Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_040522FTO_151622
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-34-007-014-002/17225
(KAREEM GANJ) 		3134007000NRG23040520220010060 04/05/2022 maniram 3134007WL001401 maniram 00027 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446940 maniram ()
2 KAMALGANJ UP-34-007-049-002/01040
(FATEHPUR KAYASTH) 		3134007000NRG23040520220010080 04/05/2022 BHAGVAN DAS 3134007WL001402 BHAGVAN DAS 00027 BKID0ARYAGB 852 852 Processed 13/05/2022 1176446911 BHAGVANDAS ()
3 KAMALGANJ UP-34-007-049-002/03294
(FATEHPUR KAYASTH) 		3134007000NRG23040520220010081 04/05/2022 RAMKISHOR 3134007WL001402 RAMKISHOR 00027 BKID0ARYAGB 852 852 Processed 13/05/2022 1176446913 RAMKISHOR ()
4 KAMALGANJ UP-34-007-075-001/28135
(RUNI CHURSAI) 		3134007000NRG23040520220009972 04/05/2022 SUNEEL 3134007WL001393 SUNEEL 00027 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446920 SUNEEL ()
5 KAMALGANJ UP-34-007-075-001/36363
(RUNI CHURSAI) 		3134007000NRG23040520220009976 04/05/2022 NEMA DEVI 3134007WL001393 NEMA DEVI 00027 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446938 NEMADEVI ()
6 KAMALGANJ UP-34-007-075-001/36948
(RUNI CHURSAI) 		3134007000NRG23040520220009982 04/05/2022 LAXMI DEVI 3134007WL001393 LAXMI DEVI 00027 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446917 LAXMIDEVI ()
SubTotal 15336 15336
7 KAMALGANJ UP-34-007-048-003/32793
(FATEHULLAHPUR) 		3134007000NRG23040520220010065 04/05/2022 SATYA PRAKASH 3134007WL001401 SATYA PRAKASH 00045 BARB0BHOFAR 3408 3408 Processed 13/05/2022 1176446904 SATYAPRAKASH ()
8 KAMALGANJ UP-34-007-048-003/32817
(FATEHULLAHPUR) 		3134007000NRG23040520220010066 04/05/2022 SANJEEV KUMAR 3134007WL001401 SANJEEV KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 13/05/2022 1176446905 SANJEEVKUMAR ()
SubTotal 6816 6816
9 KAMALGANJ UP-34-007-075-001/36949
(RUNI CHURSAI) 		3134007000NRG23040520220009983 04/05/2022 SURJEET KUMAR 3134007WL001393 SURJEET KUMAR 00048 BKID0007619 3408 3408 Processed 13/05/2022 1176446906 SURJEETKUMAR ()
SubTotal 3408 3408
10 KAMALGANJ UP-34-007-032-001/02312
(DUNGARPUR) 		3134007000NRG23040520220010059 04/05/2022 Pawan kumar 3134007WL001400 Pawan kumar 00048 BKID0007627 2343 2343 Processed 13/05/2022 1176446907 Pawankumar ()
SubTotal 2343 2343
11 KAMALGANJ UP-34-007-048-003/33019
(FATEHULLAHPUR) 		3134007000NRG23040520220010070 04/05/2022 RAMU 3134007WL001401 RAMU 00354 PUNB0073300 3408 3408 Processed 14/05/2022 1176446930 RAMU ()
SubTotal 3408 3408
12 KAMALGANJ UP-34-007-035-001/39911
(DARORA) 		3134007000NRG23040520220010082 04/05/2022 vimlesh 3134007WL001403 vimlesh 00415 SBIN0011210 2130 2130 Processed 13/05/2022 1176446936 MR VIMLESH VIMLESH ()
13 KAMALGANJ UP-34-007-035-001/40074
(DARORA) 		3134007000NRG23040520220010084 04/05/2022 MANOJ 3134007WL001403 MANOJ 00415 SBIN0011210 2130 2130 Processed 13/05/2022 1176446932 MR MANOJ KUMAR ()
14 KAMALGANJ UP-34-007-035-001/97745
(DARORA) 		3134007000NRG23040520220010085 04/05/2022 JAYVEER 3134007WL001403 JAYVEER 00415 SBIN0011210 2130 2130 Processed 13/05/2022 1176446933 MR JAYVEER ()
15 KAMALGANJ UP-34-007-048-003/33025
(FATEHULLAHPUR) 		3134007000NRG23040520220010071 04/05/2022 PUSHPENDRA KUMAR 3134007WL001401 PUSHPENDRA KUMAR 00415 SBIN0011210 3408 3408 Processed 13/05/2022 1176446931 MR PUSHPENDRA KUMAR ()
16 KAMALGANJ UP-34-007-048-003/36614
(FATEHULLAHPUR) 		3134007000NRG23040520220010074 04/05/2022 JASRAM 3134007WL001401 JASRAM 00415 SBIN0011210 3408 3408 Processed 13/05/2022 1176446935 MR JASARAM JASARAM ()
17 KAMALGANJ UP-34-007-048-003/36619
(FATEHULLAHPUR) 		3134007000NRG23040520220010077 04/05/2022 ANAR SINGH 3134007WL001401 ANAR SINGH 00415 SBIN0011210 3408 3408 Processed 13/05/2022 1176446934 MR ANAR SINGH ()
SubTotal 16614 16614
18 KAMALGANJ UP-34-007-048-003/36618
(FATEHULLAHPUR) 		3134007000NRG23040520220010076 04/05/2022 HARIOM 3134007WL001401 HARIOM 00691 IPOS0000001 3408 3408 Processed 14/05/2022 1176446929 HARIOM ()
SubTotal 3408 3408
19 KAMALGANJ UP-34-007-032-001/02312
(DUNGARPUR) 		3134007000NRG23040520220010058 04/05/2022 Margh sri 3134007WL001400 Margh sri 00699 BKID0ARYAGB 2343 2343 Processed 13/05/2022 1176446925 Marghsri ()
20 KAMALGANJ UP-34-007-035-001/39986
(DARORA) 		3134007000NRG23040520220010083 04/05/2022 surendra 3134007WL001403 surendra 00699 BKID0ARYAGB 2130 2130 Processed 13/05/2022 1176446916 surendra ()
21 KAMALGANJ UP-34-007-035-001/97823
(DARORA) 		3134007000NRG23040520220010086 04/05/2022 RAMDUTT 3134007WL001403 RAMDUTT 00699 BKID0ARYAGB 2130 2130 Processed 13/05/2022 1176446939 RAMDUTT ()
22 KAMALGANJ UP-34-007-035-001/97845
(DARORA) 		3134007000NRG23040520220010087 04/05/2022 ROHIT KUMAR 3134007WL001403 ROHIT KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 13/05/2022 1176446915 ROHITKUMAR ()
23 KAMALGANJ UP-34-007-048-003/29878
(FATEHULLAHPUR) 		3134007000NRG23040520220010061 04/05/2022 GAYANA DEVI 3134007WL001401 GAYANA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446912 GAYANADEVI ()
24 KAMALGANJ UP-34-007-048-003/32967
(FATEHULLAHPUR) 		3134007000NRG23040520220010067 04/05/2022 RAM NARESH 3134007WL001401 RAM NARESH 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446926 RAMNARESH ()
25 KAMALGANJ UP-34-007-048-003/33000
(FATEHULLAHPUR) 		3134007000NRG23040520220010068 04/05/2022 KAUSHLENDRA KUMAR 3134007WL001401 KAUSHLENDRA KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446927 KAUSHLENDRAKUMAR ()
26 KAMALGANJ UP-34-007-048-003/33007
(FATEHULLAHPUR) 		3134007000NRG23040520220010069 04/05/2022 RADHAKRISHNA 3134007WL001401 RADHAKRISHNA 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446908 RADHAKRISHNA ()
27 KAMALGANJ UP-34-007-048-003/36561
(FATEHULLAHPUR) 		3134007000NRG23040520220010072 04/05/2022 DINESH KUMAR 3134007WL001401 DINESH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446928 DINESHKUMAR ()
28 KAMALGANJ UP-34-007-048-003/36594
(FATEHULLAHPUR) 		3134007000NRG23040520220010073 04/05/2022 RAMU 3134007WL001401 RAMU 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446914 RAMU ()
29 KAMALGANJ UP-34-007-048-003/36616
(FATEHULLAHPUR) 		3134007000NRG23040520220010075 04/05/2022 DEEPU 3134007WL001401 DEEPU 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446910 DEEPU ()
30 KAMALGANJ UP-34-007-049-001/1026
(FATEHPUR KAYASTH) 		3134007000NRG23040520220010078 04/05/2022 suresh chandra 3134007WL001402 suresh chandra 00699 BKID0ARYAGB 852 852 Processed 13/05/2022 1176446909 sureshchandra ()
31 KAMALGANJ UP-34-007-075-001/24251
(RUNI CHURSAI) 		3134007000NRG23040520220009966 04/05/2022 HANEEF 3134007WL001393 HANEEF 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446924 HANEEF ()
32 KAMALGANJ UP-34-007-075-001/24280
(RUNI CHURSAI) 		3134007000NRG23040520220009967 04/05/2022 SAYDA BEGUM 3134007WL001393 SAYDA BEGUM 00699 BKID0ARYAGB 2343 2343 Processed 13/05/2022 1176446937 SAYDABEGUM ()
33 KAMALGANJ UP-34-007-075-001/28224
(RUNI CHURSAI) 		3134007000NRG23040520220009973 04/05/2022 HASAN MO. 3134007WL001393 HASAN MO. 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446919 HASANMO. ()
34 KAMALGANJ UP-34-007-075-001/35605
(RUNI CHURSAI) 		3134007000NRG23040520220009974 04/05/2022 SAJID ABEGUM 3134007WL001393 SAJID ABEGUM 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446922 SAJIDABEGUM ()
35 KAMALGANJ UP-34-007-075-001/36944
(RUNI CHURSAI) 		3134007000NRG23040520220009981 04/05/2022 VEERPAL 3134007WL001393 VEERPAL 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446921 VEERPAL ()
36 KAMALGANJ UP-34-007-075-001/37017
(RUNI CHURSAI) 		3134007000NRG23040520220009984 04/05/2022 TAHSEENA BEGUM 3134007WL001393 TAHSEENA BEGUM 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446923 TAHSEENABEGUM ()
37 KAMALGANJ UP-34-007-075-001/37056
(RUNI CHURSAI) 		3134007000NRG23040520220009985 04/05/2022 SALMAN 3134007WL001393 SALMAN 00699 BKID0ARYAGB 3408 3408 Processed 13/05/2022 1176446918 SALMAN ()
SubTotal 56232 56232
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_040522FTO_151622 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_040522FTO_151622 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 1704
3 KAMALGANJ UP3134007_040522FTO_151622 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 10224
4 KAMALGANJ UP3134007_040522FTO_151622 Bank of Baroda BARB0BHOFAR BHOJPUR 6816
5 KAMALGANJ UP3134007_040522FTO_151622 Bank of India BKID0007619 SEEGANPUR 3408
6 KAMALGANJ UP3134007_040522FTO_151622 Bank of India BKID0007627 PATAUNJA 2343
7 KAMALGANJ UP3134007_040522FTO_151622 Punjab National Bank PUNB0073300 KAMALGANJ 3408
8 KAMALGANJ UP3134007_040522FTO_151622 State Bank of India SBIN0011210 KAMALGANJ 16614
9 KAMALGANJ UP3134007_040522FTO_151622 India Post Payments Bank IPOS0000001 FARRUKHABAD 3408
10 KAMALGANJ UP3134007_040522FTO_151622 Aryavart Bank BKID0ARYAGB Kamalganj 16614
11 KAMALGANJ UP3134007_040522FTO_151622 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 10224
12 KAMALGANJ UP3134007_040522FTO_151622 Aryavart Bank BKID0ARYAGB Rajipur 4260
13 KAMALGANJ UP3134007_040522FTO_151622 Aryavart Bank BKID0ARYAGB Runi Chursai 22791
14 KAMALGANJ UP3134007_040522FTO_151622 Aryavart Bank BKID0ARYAGB Tajpur 2343

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