Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_280922FTO_1320880
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-34-007-061-001/09559
(BHATPURA) 		3134007000NRG23280920220160189 28/09/2022 Rahamudeen 3134007WL013491 Rahamudeen 00045 BARB0BHOFAR 2130 2130 Processed 07/10/2022 5311392581 Rahamudeen ()
2 KAMALGANJ UP-34-007-061-001/9913
(BHATPURA) 		3134007000NRG23280920220160213 28/09/2022 KHALEEL 3134007WL013491 KHALEEL 00045 BARB0BHOFAR 1704 1704 Processed 07/10/2022 5311392580 KHALEEL ()
SubTotal 3834 3834
3 KAMALGANJ UP-34-007-061-001/102577
(BHATPURA) 		3134007000NRG23280920220160193 28/09/2022 Nizam 3134007WL013491 Nizam 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392570 MR MOHD NIZAM ()
4 KAMALGANJ UP-34-007-061-001/102582
(BHATPURA) 		3134007000NRG23280920220160196 28/09/2022 Afzal 3134007WL013491 Afzal 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392573 MR AFZAL AFZAL ()
5 KAMALGANJ UP-34-007-061-001/9713
(BHATPURA) 		3134007000NRG23280920220160201 28/09/2022 Sadrol 3134007WL013491 Sadrol 00415 SBIN0011210 2130 2130 Processed 07/10/2022 5311392572 MR SADRUL HASAN ()
6 KAMALGANJ UP-34-007-061-001/9732
(BHATPURA) 		3134007000NRG23280920220160203 28/09/2022 Jahid hussain 3134007WL013491 Jahid hussain 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392571 MR JAHID KHAN ()
7 KAMALGANJ UP-34-007-061-001/99543
(BHATPURA) 		3134007000NRG23280920220160214 28/09/2022 RIYAJUL 3134007WL013491 RIYAJUL 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392575 MR RIYAZUL RIYAZUL ()
8 KAMALGANJ UP-34-007-061-001/99545
(BHATPURA) 		3134007000NRG23280920220160215 28/09/2022 SAMEEM 3134007WL013491 SAMEEM 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392574 MR SAMEEM SAMEEM ()
9 KAMALGANJ UP-34-007-061-001/99546
(BHATPURA) 		3134007000NRG23280920220160216 28/09/2022 SAYDA 3134007WL013491 SAYDA 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311392576 MRS SAIDA SAIDA ()
SubTotal 22578 22578
10 KAMALGANJ UP-34-007-061-001/10003
(BHATPURA) 		3134007000NRG23280920220160191 28/09/2022 Safeena 3134007WL013491 Safeena 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5311392566 Safeena ()
11 KAMALGANJ UP-34-007-061-001/9615
(BHATPURA) 		3134007000NRG23280920220160199 28/09/2022 Asfan 3134007WL013491 Asfan 00691 IPOS0000001 2130 2130 Processed 07/10/2022 5311392567 Asfan ()
12 KAMALGANJ UP-34-007-061-001/9909
(BHATPURA) 		3134007000NRG23280920220160211 28/09/2022 RAHMUDDIN 3134007WL013491 RAHMUDDIN 00691 IPOS0000001 2130 2130 Processed 07/10/2022 5311392569 RAHMUDDIN ()
13 KAMALGANJ UP-34-007-061-001/9913
(BHATPURA) 		3134007000NRG23280920220160212 28/09/2022 JALEEL 3134007WL013491 JALEEL 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5311392568 JALEEL ()
14 KAMALGANJ UP-34-007-061-001/99557
(BHATPURA) 		3134007000NRG23280920220160217 28/09/2022 SANNO 3134007WL013491 SANNO 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5311392565 SANNO ()
SubTotal 14484 14484
15 KAMALGANJ UP-34-007-061-001/09695
(BHATPURA) 		3134007000NRG23280920220160190 28/09/2022 GULAM 3134007WL013491 GULAM 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5311392582 GULAM ()
16 KAMALGANJ UP-34-007-061-001/102578
(BHATPURA) 		3134007000NRG23280920220160194 28/09/2022 RINKI 3134007WL013491 RINKI 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311392579 RINKI ()
17 KAMALGANJ UP-34-007-061-001/102581
(BHATPURA) 		3134007000NRG23280920220160195 28/09/2022 Iklakh 3134007WL013491 Iklakh 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311392558 Iklakh ()
18 KAMALGANJ UP-34-007-061-001/9531
(BHATPURA) 		3134007000NRG23280920220160197 28/09/2022 Sadab 3134007WL013491 Sadab 00699 BKID0ARYAGB 1065 1065 Processed 07/10/2022 5311392563 Sadab ()
19 KAMALGANJ UP-34-007-061-001/9599
(BHATPURA) 		3134007000NRG23280920220160198 28/09/2022 Bahrudeen 3134007WL013491 Bahrudeen 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311392559 Bahrudeen ()
20 KAMALGANJ UP-34-007-061-001/9689
(BHATPURA) 		3134007000NRG23280920220160200 28/09/2022 Aadil 3134007WL013491 Aadil 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5311392562 Aadil ()
21 KAMALGANJ UP-34-007-061-001/9725
(BHATPURA) 		3134007000NRG23280920220160202 28/09/2022 Sonudeen 3134007WL013491 Sonudeen 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5311392564 Sonudeen ()
22 KAMALGANJ UP-34-007-061-001/9740
(BHATPURA) 		3134007000NRG23280920220160204 28/09/2022 Ajam 3134007WL013491 Ajam 00699 BKID0ARYAGB 2130 2130 Processed 07/10/2022 5311392560 Ajam ()
23 KAMALGANJ UP-34-007-061-001/9866
(BHATPURA) 		3134007000NRG23280920220160208 28/09/2022 SALMAN 3134007WL013491 SALMAN 00699 BKID0ARYAGB 1065 1065 Processed 07/10/2022 5311392561 SALMAN ()
24 KAMALGANJ UP-34-007-061-001/99613
(BHATPURA) 		3134007000NRG23280920220160218 28/09/2022 NARENDRA 3134007WL013491 NARENDRA 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5311392578 NARENDRA ()
25 KAMALGANJ UP-34-007-061-001/99631
(BHATPURA) 		3134007000NRG23280920220160219 28/09/2022 DILEEP 3134007WL013491 DILEEP 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311392577 DILEEP ()
SubTotal 22365 22365
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_280922FTO_1320880 Bank of Baroda BARB0BHOFAR BHOJPUR 3834
2 KAMALGANJ UP3134007_280922FTO_1320880 State Bank of India SBIN0011210 KAMALGANJ 22578
3 KAMALGANJ UP3134007_280922FTO_1320880 India Post Payments Bank IPOS0000001 FARRUKHABAD 14484
4 KAMALGANJ UP3134007_280922FTO_1320880 Aryavart Bank BKID0ARYAGB Kamalganj 426
5 KAMALGANJ UP3134007_280922FTO_1320880 Aryavart Bank BKID0ARYAGB Rajipur 21939

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