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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_031222APB_FTO_1674169
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-34-007-045-002/05462
(NAHRAIYA) 		3134007000NRG23031220220208182 03/12/2022 SHALENDRA 3134007WL017391 SHALENDRA 00027 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914204487 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
2 KAMALGANJ UP-34-007-045-002/85007
(NAHRAIYA) 		3134007000NRG23031220220208184 03/12/2022 SAURABH 3134007WL017391 SAURABH 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7914204478 SAURABH MADANLAL BANK OF INDIA(508505)
3 KAMALGANJ UP-34-007-045-002/85038
(NAHRAIYA) 		3134007000NRG23031220220208186 03/12/2022 SUDHEER 3134007WL017391 SUDHEER 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7914204482 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALGANJ UP-34-007-048-003/32778
(FATEHULLAHPUR) 		3134007000NRG23031220220208336 03/12/2022 JABAR SINGH 3134007WL017403 JABAR SINGH 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204490 JABAR SINGH S/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-055-001/28855
(BEHTA) 		3134007000NRG23031220220208135 03/12/2022 SATI PRASAD 3134007WL017388 SATI PRASAD 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204468 SATI PRASAD S/O DAYA RAM GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-065-001/23911
(MAHOI) 		3134007000NRG23031220220208245 03/12/2022 MANJESH 3134007WL017393 MANJESH 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204477 MANJSH KUMAR S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-065-001/23915
(MAHOI) 		3134007000NRG23031220220208253 03/12/2022 VISHNUDAYAL 3134007WL017394 VISHNUDAYAL 00027 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7914204486 VISHUN DAYAL S/O SANNU GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-065-001/23927
(MAHOI) 		3134007000NRG23031220220208281 03/12/2022 RAMNANDAN 3134007WL017396 RAMNANDAN 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204485 RAMNANDAN S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-065-001/23967
(MAHOI) 		3134007000NRG23031220220208254 03/12/2022 DHANAK SINGH 3134007WL017394 DHANAK SINGH 00027 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7914204474 DHANAK SINGH S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-065-001/24016
(MAHOI) 		3134007000NRG23031220220208255 03/12/2022 LACHHU 3134007WL017394 LACHHU 00027 BKID0ARYAGB 639 639 Processed 14/01/2023 7914204475 MR LACCHU LACCHU STATE BANK OF INDIA(508548)
11 KAMALGANJ UP-34-007-065-001/24018
(MAHOI) 		3134007000NRG23031220220208282 03/12/2022 KAMLESH 3134007WL017396 KAMLESH 00027 BKID0ARYAGB 852 852 Processed 15/01/2023 7914204476 KAMLESH S/O NANKOO GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-065-001/24023
(MAHOI) 		3134007000NRG23031220220208256 03/12/2022 BECHELAL 3134007WL017394 BECHELAL 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204473 BENCHE S/O SHAKOOR GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-065-001/24053
(MAHOI) 		3134007000NRG23031220220208257 03/12/2022 RAJKUMARI 3134007WL017394 RAJKUMARI 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7914204479 RAVENDRA KUMAR URF RAVENDRA SINGH BANK OF INDIA(508505)
14 KAMALGANJ UP-34-007-065-001/24063
(MAHOI) 		3134007000NRG23031220220208283 03/12/2022 RAMAKANT 3134007WL017396 RAMAKANT 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7914204483 RAMAKANT S/O HARIPRKASHMISHARA GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-065-001/24087
(MAHOI) 		3134007000NRG23031220220208258 03/12/2022 LALMAN 3134007WL017394 LALMAN 00027 BKID0ARYAGB 3195 3195 Processed 15/01/2023 7914204484 LALMAN S/O RAMPAL GRAMIN BANK OF ARYAVART(508509)
16 KAMALGANJ UP-34-007-077-001/22042
(RANU KHERA) 		3134007000NRG23031220220208348 03/12/2022 RAJPAL 3134007WL017403 RAJPAL 00027 BKID0ARYAGB 852 852 Processed 15/01/2023 7914204489 RAJPAL S/O RAMSWRUP GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-077-001/22098
(RANU KHERA) 		3134007000NRG23031220220208350 03/12/2022 DHEERAJ 3134007WL017403 DHEERAJ 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204493 DHIRAJ S/O NIROTTAM GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-082-001/26888
(RAJIPUR) 		3134007000NRG23031220220208142 03/12/2022 MUKESH 3134007WL017389 MUKESH 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204470 MUKESH S/O SURESH GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-082-001/26903
(RAJIPUR) 		3134007000NRG23031220220208143 03/12/2022 DURVIJAY 3134007WL017389 DURVIJAY 00027 BKID0ARYAGB 426 426 Processed 15/01/2023 7914204471 DURVIJAY S/O,RAM GULAM GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-082-001/26946
(RAJIPUR) 		3134007000NRG23031220220208144 03/12/2022 ARUN KUMAR 3134007WL017389 ARUN KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 15/01/2023 7914204492 ARUN KUMAR S/O,HARI SHARAN GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-082-001/27039
(RAJIPUR) 		3134007000NRG23031220220208145 03/12/2022 SUNEETA 3134007WL017389 SUNEETA 00027 BKID0ARYAGB 3195 3195 Processed 15/01/2023 7914204472 SUNITA W/O PREM CHANDRA GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-082-001/29464
(RAJIPUR) 		3134007000NRG23031220220208147 03/12/2022 RADHE 3134007WL017389 RADHE 00027 BKID0ARYAGB 2130 2130 Processed 15/01/2023 7914204491 RADHEY SHYAM S/O RAMKISHAN GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-082-001/29591
(RAJIPUR) 		3134007000NRG23031220220208149 03/12/2022 KISHORILAL 3134007WL017389 KISHORILAL 00027 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914204488 KISHORI LAL S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-082-001/32629
(RAJIPUR) 		3134007000NRG23031220220208151 03/12/2022 SUNIL 3134007WL017389 SUNIL 00027 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7914204469 SUNIL KUMAR S/O OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 61344 61344
25 KAMALGANJ UP-34-007-048-003/32723
(FATEHULLAHPUR) 		3134007000NRG23031220220208335 03/12/2022 SANJO 3134007WL017403 SANJO 00354 PUNB0073300 3408 3408 Processed 15/01/2023 7914204481 SANJO W/O MAHENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
26 KAMALGANJ UP-34-007-045-002/85010
(NAHRAIYA) 		3134007000NRG23031220220208185 03/12/2022 SUKHRAM 3134007WL017391 SUKHRAM 00415 SBIN0017582 3408 3408 Processed 14/01/2023 7914204480 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_031222APB_FTO_1674169 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_031222APB_FTO_1674169 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 7668
3 KAMALGANJ UP3134007_031222APB_FTO_1674169 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 15762
4 KAMALGANJ UP3134007_031222APB_FTO_1674169 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 34506
5 KAMALGANJ UP3134007_031222APB_FTO_1674169 Punjab National Bank PUNB0073300 KAMALGANJ 3408
6 KAMALGANJ UP3134007_031222APB_FTO_1674169 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408

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