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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210123APB_FTO_1987612
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-34-007-005-001/23985
(ISEPUR) 		3134007000NRG23180120230230958 21/01/2023 HEM SINGH 3134007WL019229 HEM SINGH 00027 BKID0ARYAGB 1278 1278 Processed 25/01/2023 8169881577 HEM SINGH BANK OF INDIA(508505)
2 KAMALGANJ UP-34-007-005-001/26048
(ISEPUR) 		3134007000NRG23180120230230959 21/01/2023 SANTRAM 3134007WL019229 SANTRAM 00027 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169881580 SANTRAM S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-005-001/28373
(ISEPUR) 		3134007000NRG23180120230230965 21/01/2023 INDRESH 3134007WL019229 INDRESH 00027 BKID0ARYAGB 1278 1278 Processed 25/01/2023 8169881604 INDRESH S/O SHIVLALSINGH BANK OF INDIA(508505)
4 KAMALGANJ UP-34-007-005-001/28536
(ISEPUR) 		3134007000NRG23180120230230966 21/01/2023 KALLU 3134007WL019229 KALLU 00027 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169881606 KALLU S/O SITARAM GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-005-001/36090
(ISEPUR) 		3134007000NRG23180120230230967 21/01/2023 SUNEEL 3134007WL019229 SUNEEL 00027 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169881607 SUNIL KUMAR S/O MR GAJRAJ SINGH GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-005-001/36091
(ISEPUR) 		3134007000NRG23180120230230968 21/01/2023 AJAY 3134007WL019229 AJAY 00027 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169881583 AJAY S/O UDAIVEER SINGH GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-005-001/36105
(ISEPUR) 		3134007000NRG23180120230230970 21/01/2023 CHHANGE LAL 3134007WL019229 CHHANGE LAL 00027 BKID0ARYAGB 1278 1278 Processed 25/01/2023 8169881579 CHHANGE LAL FEDERAL BANK(607165)
8 KAMALGANJ UP-34-007-008-002/11005
(UGARPUR SULTAN PATTI) 		3134007000NRG23190120230231181 21/01/2023 SATIESH 3134007WL019256 SATIESH 00027 BKID0ARYAGB 852 852 Processed 25/01/2023 8169881578 SATISH CHANDRA BANK OF INDIA(508505)
9 KAMALGANJ UP-34-007-068-001/19383
(MAHMADPUR AMLAIYA) 		3134007000NRG23160120230230142 21/01/2023 SUNEETA 3134007WL019186 SUNEETA 00027 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881574 SUNITA W/O HANS RAM SAXENA GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-088-001/28422
(SHERPUR SARAY) 		3134007000NRG23190120230231122 21/01/2023 VIJAY 3134007WL019248 VIJAY 00027 BKID0ARYAGB 2343 2343 Processed 25/01/2023 8169881603 VIJAY KUMAR SO LOCHAN PUNJAB NATIONAL BANK(508568)
11 KAMALGANJ UP-34-007-088-001/28566
(SHERPUR SARAY) 		3134007000NRG23190120230231123 21/01/2023 SHREEPAL 3134007WL019248 SHREEPAL 00027 BKID0ARYAGB 2130 2130 Processed 26/01/2023 8169881576 SHRIPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 17253 17253
12 KAMALGANJ UP-34-007-069-001/83001
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231543 21/01/2023 Moshia Bano 3134007WL019287 Moshia Bano 00045 BARB0BHOFAR 3408 3408 Processed 25/01/2023 8169881599 MISS GOSIYA BANO STATE BANK OF INDIA(508548)
SubTotal 3408 3408
13 KAMALGANJ UP-34-007-005-001/82620
(ISEPUR) 		3134007000NRG23190120230231231 21/01/2023 Rajesh Singh 3134007WL019259 Rajesh Singh 00048 BKID0007603 3195 3195 Processed 25/01/2023 8169881600 Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3195 3195
14 KAMALGANJ UP-34-007-010-001/35724
(KANJHANA) 		3134007000NRG23200120230231893 21/01/2023 GUDDI DEVI 3134007WL019330 GUDDI DEVI 00048 BKID0007627 3195 3195 Processed 26/01/2023 8169881601 GUDDI WO LALAI KHAN GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-068-001/19378
(MAHMADPUR AMLAIYA) 		3134007000NRG23160120230230141 21/01/2023 SHREEPAL 3134007WL019186 SHREEPAL 00048 BKID0007627 2556 2556 Processed 26/01/2023 8169881602 SHRIPAL S/O UDHAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
16 KAMALGANJ UP-34-007-005-001/82617
(ISEPUR) 		3134007000NRG23190120230231229 21/01/2023 Rajkaran Singh 3134007WL019259 Rajkaran Singh 00152 HDFC0004418 3408 3408 Processed 25/01/2023 8169881598 Rajkaran Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3408 3408
17 KAMALGANJ UP-34-007-005-001/28356
(ISEPUR) 		3134007000NRG23180120230230964 21/01/2023 SANJEEV SINGH 3134007WL019229 SANJEEV SINGH 00165 IBKL0001425 1065 1065 Processed 25/01/2023 8169881592 SANJEEV KUMAR S O CHANDRA PAL SINGH IDBI BANK(607095)
SubTotal 1065 1065
18 KAMALGANJ UP-34-007-069-001/1975
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231537 21/01/2023 SHANU ALI 3134007WL019287 SHANU ALI 00354 PUNB0073300 3408 3408 Processed 25/01/2023 8169881587 MOHD SHANU ALI SO SHABIR ALI PUNJAB NATIONAL BANK(508568)
19 KAMALGANJ UP-34-007-069-001/69083
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231539 21/01/2023 GAURAV KUMAR 3134007WL019287 GAURAV KUMAR 00354 PUNB0073300 3408 3408 Processed 25/01/2023 8169881589 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
20 KAMALGANJ UP-34-007-069-001/82975
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231540 21/01/2023 AKASH RATHOR 3134007WL019287 AKASH RATHOR 00354 PUNB0073300 3408 3408 Processed 25/01/2023 8169881591 AKASH RATHOUR SO RAJLESH RATHOUR PUNJAB NATIONAL BANK(508568)
21 KAMALGANJ UP-34-007-069-001/82976
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231541 21/01/2023 HARISH CHANDRA 3134007WL019287 HARISH CHANDRA 00354 PUNB0073300 3408 3408 Processed 25/01/2023 8169881588 HARISH CHANDRA SHARMA S O SATYA PRAKASH BANK OF BARODA(606985)
22 KAMALGANJ UP-34-007-069-001/82978
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231542 21/01/2023 PWAN SHARMA 3134007WL019287 PWAN SHARMA 00354 PUNB0073300 3408 3408 Processed 25/01/2023 8169881590 PAWAN SO SUNIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
23 KAMALGANJ UP-34-007-005-001/82622
(ISEPUR) 		3134007000NRG23190120230231233 21/01/2023 Sachin Rathaur 3134007WL019259 Sachin Rathaur 00354 PUNB0193400 3195 3195 Processed 25/01/2023 8169881593 SACHIN RATHAUR S/O SARVESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
24 KAMALGANJ UP-34-007-005-001/36133
(ISEPUR) 		3134007000NRG23180120230230971 21/01/2023 ANURAG SINGH 3134007WL019229 ANURAG SINGH 00415 SBIN0011209 426 426 Processed 25/01/2023 8169881596 MR ANURAG SINGH STATE BANK OF INDIA(508548)
25 KAMALGANJ UP-34-007-005-001/82609
(ISEPUR) 		3134007000NRG23190120230231225 21/01/2023 SHAILENDRA 3134007WL019259 SHAILENDRA 00415 SBIN0011209 3408 3408 Processed 25/01/2023 8169881594 MR SHAILENDR SINGH STATE BANK OF INDIA(508548)
26 KAMALGANJ UP-34-007-005-001/82621
(ISEPUR) 		3134007000NRG23190120230231232 21/01/2023 Sudhir Kumar 3134007WL019259 Sudhir Kumar 00415 SBIN0011209 3195 3195 Processed 25/01/2023 8169881595 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 7029 7029
27 KAMALGANJ UP-34-007-008-002/109026
(UGARPUR SULTAN PATTI) 		3134007000NRG23190120230231180 21/01/2023 SHAILENDRA SINGH 3134007WL019256 SHAILENDRA SINGH 00415 SBIN0017582 852 852 Processed 26/01/2023 8169881597 SAILENDRA SINGH S/O SHIVRAM SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
28 KAMALGANJ UP-34-007-005-001/28317
(ISEPUR) 		3134007000NRG23180120230230963 21/01/2023 SUMITRA 3134007WL019229 SUMITRA 00699 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169881605 SUMITRA W/O RAMBHAROSE GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-005-001/82613
(ISEPUR) 		3134007000NRG23190120230231226 21/01/2023 Shyam Kumar 3134007WL019259 Shyam Kumar 00699 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881581 SHYAM KUMAR S/O ATAR SINGH GRAMIN BANK OF ARYAVART(508509)
30 KAMALGANJ UP-34-007-005-001/82615
(ISEPUR) 		3134007000NRG23190120230231227 21/01/2023 Pintu 3134007WL019259 Pintu 00699 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881582 PINTU S/O LAL BAHADUR GRAMIN BANK OF ARYAVART(508509)
31 KAMALGANJ UP-34-007-005-001/82619
(ISEPUR) 		3134007000NRG23190120230231230 21/01/2023 Sunita Singh 3134007WL019259 Sunita Singh 00699 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881584 SUNEETA SINGH W/O ANIL SINGH GRAMIN BANK OF ARYAVART(508509)
32 KAMALGANJ UP-34-007-069-001/1907
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231535 21/01/2023 akhilesh 3134007WL019287 akhilesh 00699 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881575 AKHILESH KUMAR YADAV S/O SHRI KRISHAN GRAMIN BANK OF ARYAVART(508509)
33 KAMALGANJ UP-34-007-069-001/1974
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231536 21/01/2023 MUKESH SINGH 3134007WL019287 MUKESH SINGH 00699 BKID0ARYAGB 3408 3408 Processed 26/01/2023 8169881585 MUKESH SINGH S/O KASHMIR SINGH GRAMIN BANK OF ARYAVART(508509)
34 KAMALGANJ UP-34-007-069-001/1977
(MAHMADPUR ACHLA) 		3134007000NRG23190120230231538 21/01/2023 AMAN KUMAR 3134007WL019287 AMAN KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 25/01/2023 8169881586 AMAN RATHOUR S/O BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
Total 83922 83922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210123APB_FTO_1987612 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_210123APB_FTO_1987612 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 4473
3 KAMALGANJ UP3134007_210123APB_FTO_1987612 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 9372
4 KAMALGANJ UP3134007_210123APB_FTO_1987612 Bank of Baroda BARB0BHOFAR BHOJPUR 3408
5 KAMALGANJ UP3134007_210123APB_FTO_1987612 Bank of India BKID0007603 MOHAMMADABAD 3195
6 KAMALGANJ UP3134007_210123APB_FTO_1987612 Bank of India BKID0007627 PATAUNJA 5751
7 KAMALGANJ UP3134007_210123APB_FTO_1987612 hdfc HDFC0004418 Zila panchayat Vikas bhawan 3408
8 KAMALGANJ UP3134007_210123APB_FTO_1987612 IDBI Bank IBKL0001425 SAKWAI, DIST- FARRUKHABAD 1065
9 KAMALGANJ UP3134007_210123APB_FTO_1987612 Punjab National Bank PUNB0073300 KAMALGANJ 17040
10 KAMALGANJ UP3134007_210123APB_FTO_1987612 Punjab National Bank PUNB0193400 FATEHGARH 3195
11 KAMALGANJ UP3134007_210123APB_FTO_1987612 State Bank of India SBIN0011209 MOHAMDABAD 7029
12 KAMALGANJ UP3134007_210123APB_FTO_1987612 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 852
13 KAMALGANJ UP3134007_210123APB_FTO_1987612 Aryavart Bank BKID0ARYAGB Kamalganj 3408
14 KAMALGANJ UP3134007_210123APB_FTO_1987612 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 6816
15 KAMALGANJ UP3134007_210123APB_FTO_1987612 Aryavart Bank BKID0ARYAGB Tajpur 11502

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