Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_261222FTO_1835520
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-34-007-030-001/21085
(JARARI) 		3134007000NRG23261220220220495 26/12/2022 KUSMA 3134007WL018419 KUSMA 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050079725 KUSMA ()
2 KAMALGANJ UP-34-007-030-001/21599
(JARARI) 		3134007000NRG23261220220220500 26/12/2022 KAMLA 3134007WL018419 KAMLA 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079734 KAMLA ()
3 KAMALGANJ UP-34-007-030-001/22102
(JARARI) 		3134007000NRG23261220220220504 26/12/2022 PANKAJ 3134007WL018419 PANKAJ 00027 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079731 PANKAJ ()
4 KAMALGANJ UP-34-007-030-001/22106
(JARARI) 		3134007000NRG23261220220220505 26/12/2022 ANIL 3134007WL018419 ANIL 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050079735 ANIL ()
SubTotal 11502 11502
5 KAMALGANJ UP-34-007-030-001/73929
(JARARI) 		3134007000NRG23261220220220514 26/12/2022 AKHILESH 3134007WL018419 AKHILESH 00045 BARB0BHOFAR 3195 3195 Processed 19/01/2023 8050079720 AKHILESH ()
SubTotal 3195 3195
6 KAMALGANJ UP-34-007-030-001/21989
(JARARI) 		3134007000NRG23261220220220502 26/12/2022 jayad 3134007WL018419 jayad 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050079721 jayad ()
7 KAMALGANJ UP-34-007-030-001/22107
(JARARI) 		3134007000NRG23261220220220506 26/12/2022 MUKESH 3134007WL018419 MUKESH 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050079736 MUKESH ()
8 KAMALGANJ UP-34-007-030-001/22128
(JARARI) 		3134007000NRG23261220220220512 26/12/2022 ASHOK 3134007WL018419 ASHOK 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050079738 ASHOK ()
9 KAMALGANJ UP-34-007-030-001/77087
(JARARI) 		3134007000NRG23261220220220515 26/12/2022 Mo salman 3134007WL018419 Mo salman 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050079737 Mo salman ()
10 KAMALGANJ UP-34-007-030-001/77112
(JARARI) 		3134007000NRG23261220220220521 26/12/2022 Mohd Shadab 3134007WL018419 Mohd Shadab 00048 BKID0007627 3408 3408 Processed 19/01/2023 8050079722 Mohd Shadab ()
SubTotal 17040 17040
11 KAMALGANJ UP-34-007-030-001/21988
(JARARI) 		3134007000NRG23261220220220501 26/12/2022 maihruddin 3134007WL018419 maihruddin 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079732 maihruddin ()
12 KAMALGANJ UP-34-007-030-001/22107
(JARARI) 		3134007000NRG23261220220220507 26/12/2022 Meera 3134007WL018419 Meera 00699 BKID0ARYAGB 639 639 Rejected 19/01/2023 8050079728 No Such Account
13 KAMALGANJ UP-34-007-030-001/22116
(JARARI) 		3134007000NRG23261220220220509 26/12/2022 JULFIQAR 3134007WL018419 JULFIQAR 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079726 JULFIQAR ()
14 KAMALGANJ UP-34-007-030-001/22122
(JARARI) 		3134007000NRG23261220220220510 26/12/2022 TALIB 3134007WL018419 TALIB 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079724 TALIB ()
15 KAMALGANJ UP-34-007-030-001/22130
(JARARI) 		3134007000NRG23261220220220513 26/12/2022 RAJKUMAR 3134007WL018419 RAJKUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050079730 RAJKUMAR ()
16 KAMALGANJ UP-34-007-030-001/77130
(JARARI) 		3134007000NRG23261220220220524 26/12/2022 Zaheer 3134007WL018419 Zaheer 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079727 Zaheer ()
17 KAMALGANJ UP-34-007-030-001/77131
(JARARI) 		3134007000NRG23261220220220525 26/12/2022 Sajid 3134007WL018419 Sajid 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079729 Sajid ()
18 KAMALGANJ UP-34-007-030-001/77132
(JARARI) 		3134007000NRG23261220220220526 26/12/2022 Aslam 3134007WL018419 Aslam 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079733 Aslam ()
19 KAMALGANJ UP-34-007-030-001/77133
(JARARI) 		3134007000NRG23261220220220527 26/12/2022 Jaseem 3134007WL018419 Jaseem 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8050079723 Jaseem ()
SubTotal 24708 24708
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_261222FTO_1835520 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 11502
2 KAMALGANJ UP3134007_261222FTO_1835520 Bank of Baroda BARB0BHOFAR BHOJPUR 3195
3 KAMALGANJ UP3134007_261222FTO_1835520 Bank of India BKID0007627 PATAUNJA 17040
4 KAMALGANJ UP3134007_261222FTO_1835520 Aryavart Bank BKID0ARYAGB Jarari 24069
5 KAMALGANJ UP3134007_261222FTO_1835520 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 639

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