Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_140323FTO_2167655
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-34-007-071-001/26700
(MUSA KHIRIYA) 		3134007000NRG23140320230244328 14/03/2023 RAKESH 3134007WL020553 RAKESH 00027 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634880 RAKESH ()
2 KAMALGANJ UP-34-007-082-001/26928
(RAJIPUR) 		3134007000NRG23140320230244410 14/03/2023 HARIKRISHNA 3134007WL020557 HARIKRISHNA 00027 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634890 HARIKRISHNA ()
SubTotal 6816 6816
3 KAMALGANJ UP-34-007-004-001/09698
(ISAPUR) 		3134007000NRG23140320230244275 14/03/2023 RAMESH 3134007WL020551 RAMESH 00045 BARB0BHOFAR 1491 1491 Processed 31/03/2023 0358634862 RAMESH ()
4 KAMALGANJ UP-34-007-004-001/09698
(ISAPUR) 		3134007000NRG23140320230244276 14/03/2023 RAMESH 3134007WL020551 RAMESH 00045 BARB0BHOFAR 1917 1917 Processed 31/03/2023 0358634861 RAMESH ()
5 KAMALGANJ UP-34-007-042-001/15781
(NAHLA BHIKHA) 		3134007000NRG23140320230244343 14/03/2023 JAISH MOHAMMAD 3134007WL020554 JAISH MOHAMMAD 00045 BARB0BHOFAR 2130 2130 Processed 31/03/2023 0358634859 JAISH MOHAMMAD ()
6 KAMALGANJ UP-34-007-042-001/16505
(NAHLA BHIKHA) 		3134007000NRG23140320230244348 14/03/2023 MUFEED 3134007WL020554 MUFEED 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0358634860 MUFEED ()
7 KAMALGANJ UP-34-007-042-001/92163
(NAHLA BHIKHA) 		3134007000NRG23140320230244369 14/03/2023 SADAV KHA 3134007WL020554 SADAV KHA 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0358634858 SADAV KHA ()
8 KAMALGANJ UP-34-007-042-001/92166
(NAHLA BHIKHA) 		3134007000NRG23140320230244371 14/03/2023 Parvej khan 3134007WL020554 Parvej khan 00045 BARB0BHOFAR 2130 2130 Processed 31/03/2023 0358634864 Parvej khan ()
9 KAMALGANJ UP-34-007-042-001/97172
(NAHLA BHIKHA) 		3134007000NRG23140320230244375 14/03/2023 Akil khan 3134007WL020554 Akil khan 00045 BARB0BHOFAR 2343 2343 Processed 31/03/2023 0358634863 Akil khan ()
10 KAMALGANJ UP-34-007-042-001/97188
(NAHLA BHIKHA) 		3134007000NRG23140320230244381 14/03/2023 Sahibe Alam 3134007WL020554 Sahibe Alam 00045 BARB0BHOFAR 1917 1917 Processed 31/03/2023 0358634865 Sahibe Alam ()
SubTotal 12780 12780
11 KAMALGANJ UP-34-007-004-001/10545
(ISAPUR) 		3134007000NRG23140320230244310 14/03/2023 MUNESHWAR 3134007WL020551 MUNESHWAR 00048 BKID0007627 1917 1917 Processed 31/03/2023 0358634872 MUNESHWAR ()
12 KAMALGANJ UP-34-007-004-001/10545
(ISAPUR) 		3134007000NRG23140320230244309 14/03/2023 MUNESHWAR 3134007WL020551 MUNESHWAR 00048 BKID0007627 1491 1491 Processed 31/03/2023 0358634871 MUNESHWAR ()
13 KAMALGANJ UP-34-007-004-001/10547
(ISAPUR) 		3134007000NRG23140320230244313 14/03/2023 ISTYAQ 3134007WL020551 ISTYAQ 00048 BKID0007627 2130 2130 Processed 31/03/2023 0358634873 ISTYAQ ()
14 KAMALGANJ UP-34-007-027-001/99758
(JHANGIRPUR) 		3134007000NRG23140320230241406 14/03/2023 Abdul kher 3134007WL020417 Abdul kher 00048 BKID0007627 426 426 Processed 31/03/2023 0358634875 Abdul kher ()
15 KAMALGANJ UP-34-007-042-001/17585
(NAHLA BHIKHA) 		3134007000NRG23140320230244357 14/03/2023 masruuddin 3134007WL020554 masruuddin 00048 BKID0007627 2343 2343 Processed 31/03/2023 0358634876 masruuddin ()
16 KAMALGANJ UP-34-007-045-001/1934
(NAHRAIYA) 		3134007000NRG23140320230244388 14/03/2023 ROSHAN 3134007WL020555 ROSHAN 00048 BKID0007627 1065 1065 Processed 31/03/2023 0358634877 ROSHAN ()
17 KAMALGANJ UP-34-007-045-001/1940
(NAHRAIYA) 		3134007000NRG23140320230244390 14/03/2023 SUDHA DEVI 3134007WL020555 SUDHA DEVI 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634878 SUDHA DEVI ()
18 KAMALGANJ UP-34-007-045-001/85048
(NAHRAIYA) 		3134007000NRG23140320230244392 14/03/2023 TARADEVI 3134007WL020555 TARADEVI 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634869 TARADEVI ()
19 KAMALGANJ UP-34-007-045-001/85063
(NAHRAIYA) 		3134007000NRG23140320230244393 14/03/2023 USHA DEVI 3134007WL020555 USHA DEVI 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634870 USHA DEVI ()
20 KAMALGANJ UP-34-007-068-001/19470
(MAHMADPUR AMLAIYA) 		3134007000NRG23140320230244325 14/03/2023 Vijay Singh 3134007WL020552 Vijay Singh 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634867 Vijay Singh ()
21 KAMALGANJ UP-34-007-071-001/95239
(MUSA KHIRIYA) 		3134007000NRG23140320230244331 14/03/2023 SAURABH 3134007WL020553 SAURABH 00048 BKID0007627 1278 1278 Processed 31/03/2023 0358634868 SAURABH ()
22 KAMALGANJ UP-34-007-071-001/95373
(MUSA KHIRIYA) 		3134007000NRG23140320230244333 14/03/2023 SOURABH 3134007WL020553 SOURABH 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634866 SOURABH ()
23 KAMALGANJ UP-34-007-071-001/95445
(MUSA KHIRIYA) 		3134007000NRG23140320230244335 14/03/2023 Aakin 3134007WL020553 Aakin 00048 BKID0007627 3408 3408 Processed 31/03/2023 0358634874 Aakin ()
SubTotal 31098 31098
24 KAMALGANJ UP-34-007-033-001/90159
(TAJPUR) 		3134007000NRG23140320230244419 14/03/2023 Kulan Devi 3134007WL020559 Kulan Devi 00048 BKID0007703 2982 2982 Processed 31/03/2023 0358634879 Kulan Devi ()
SubTotal 2982 2982
25 KAMALGANJ UP-34-007-042-001/92158
(NAHLA BHIKHA) 		3134007000NRG23140320230244365 14/03/2023 MO SAMI 3134007WL020554 MO SAMI 00354 PUNB0073300 2130 2130 Processed 31/03/2023 0358634913 MO SAMI ()
SubTotal 2130 2130
26 KAMALGANJ UP-34-007-033-001/90160
(TAJPUR) 		3134007000NRG23140320230244420 14/03/2023 Sangeeta devi 3134007WL020559 Sangeeta devi 00415 SBIN0002524 2982 2982 Processed 31/03/2023 0358634914 MISS VINESH KUMARI ()
SubTotal 2982 2982
27 KAMALGANJ UP-34-007-071-001/95461
(MUSA KHIRIYA) 		3134007000NRG23140320230244338 14/03/2023 Hema Devi 3134007WL020553 Hema Devi 00415 SBIN0011210 2769 2769 Processed 31/03/2023 0358634915 MRS HEMA DEVI ()
SubTotal 2769 2769
28 KAMALGANJ UP-34-007-042-001/92167
(NAHLA BHIKHA) 		3134007000NRG23140320230244372 14/03/2023 Rashid 3134007WL020554 Rashid 00415 SBIN0017582 1917 1917 Processed 31/03/2023 0358634916 MR RASHID KHAN ()
SubTotal 1917 1917
29 KAMALGANJ UP-34-007-033-001/90201
(TAJPUR) 		3134007000NRG23140320230244422 14/03/2023 Ram Beti 3134007WL020559 Ram Beti 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634911 Ram Beti ()
30 KAMALGANJ UP-34-007-033-001/90202
(TAJPUR) 		3134007000NRG23140320230244423 14/03/2023 Asha Ram 3134007WL020559 Asha Ram 00688 FINO0001044 852 852 Processed 31/03/2023 0358634909 Asha Ram ()
31 KAMALGANJ UP-34-007-033-001/90212
(TAJPUR) 		3134007000NRG23140320230244430 14/03/2023 Ram Lal 3134007WL020559 Ram Lal 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634903 Ram Lal ()
32 KAMALGANJ UP-34-007-033-001/90214
(TAJPUR) 		3134007000NRG23140320230244432 14/03/2023 Prem Dass 3134007WL020559 Prem Dass 00688 FINO0001044 639 639 Processed 31/03/2023 0358634902 Prem Dass ()
33 KAMALGANJ UP-34-007-033-001/90215
(TAJPUR) 		3134007000NRG23140320230244433 14/03/2023 Vinay Kumar 3134007WL020559 Vinay Kumar 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634910 Vinay Kumar ()
34 KAMALGANJ UP-34-007-033-001/90218
(TAJPUR) 		3134007000NRG23140320230244436 14/03/2023 Harish Chandra 3134007WL020559 Harish Chandra 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634904 Harish Chandra ()
35 KAMALGANJ UP-34-007-033-001/90222
(TAJPUR) 		3134007000NRG23140320230244439 14/03/2023 Ramnath 3134007WL020559 Ramnath 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634905 Ramnath ()
36 KAMALGANJ UP-34-007-033-001/90226
(TAJPUR) 		3134007000NRG23140320230244443 14/03/2023 Situ 3134007WL020559 Situ 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634908 Situ ()
37 KAMALGANJ UP-34-007-033-001/90227
(TAJPUR) 		3134007000NRG23140320230244444 14/03/2023 Raj kishore 3134007WL020559 Raj kishore 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634907 Raj kishore ()
38 KAMALGANJ UP-34-007-033-001/90228
(TAJPUR) 		3134007000NRG23140320230244445 14/03/2023 Ram Ashre 3134007WL020559 Ram Ashre 00688 FINO0001044 2982 2982 Processed 31/03/2023 0358634906 Ram Ashre ()
SubTotal 25347 25347
39 KAMALGANJ UP-34-007-038-002/9835
(NARAYANPUR GARHIYA) 		3134007000NRG23140320230244404 14/03/2023 SONPAL 3134007WL020556 SONPAL 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0358634912 SONPAL ()
SubTotal 3408 3408
40 KAMALGANJ UP-34-007-001-001/64354
(AHIMALAPUR) 		3134007000NRG23140320230241413 14/03/2023 Rashmi 3134007WL020420 Rashmi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634900 Rashmi ()
41 KAMALGANJ UP-34-007-004-001/10267
(ISAPUR) 		3134007000NRG23140320230244298 14/03/2023 INDRAPAL 3134007WL020551 INDRAPAL 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0358634893 INDRAPAL ()
42 KAMALGANJ UP-34-007-004-001/10546
(ISAPUR) 		3134007000NRG23140320230244312 14/03/2023 SUNEEL KUMAR 3134007WL020551 SUNEEL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0358634891 SUNEEL KUMAR ()
43 KAMALGANJ UP-34-007-004-001/10546
(ISAPUR) 		3134007000NRG23140320230244311 14/03/2023 SUNEEL KUMAR 3134007WL020551 SUNEEL KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0358634892 SUNEEL KUMAR ()
44 KAMALGANJ UP-34-007-004-001/99822
(ISAPUR) 		3134007000NRG23140320230244322 14/03/2023 ANWARI BEGUM 3134007WL020551 ANWARI BEGUM 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0358634882 ANWARI BEGUM ()
45 KAMALGANJ UP-34-007-004-001/99822
(ISAPUR) 		3134007000NRG23140320230244323 14/03/2023 ANWARI BEGUM 3134007WL020551 ANWARI BEGUM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0358634883 ANWARI BEGUM ()
46 KAMALGANJ UP-34-007-021-001/99917
(SAMADPUR) 		3134007000NRG23140320230244418 14/03/2023 vimal 3134007WL020558 vimal 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0358634881 vimal ()
47 KAMALGANJ UP-34-007-027-001/39467
(JHANGIRPUR) 		3134007000NRG23140320230241401 14/03/2023 JARAR KHAN 3134007WL020417 JARAR KHAN 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0358634897 JARAR KHAN ()
48 KAMALGANJ UP-34-007-033-001/90211
(TAJPUR) 		3134007000NRG23140320230244429 14/03/2023 Sushil Kumar 3134007WL020559 Sushil Kumar 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0358634899 Sushil Kumar ()
49 KAMALGANJ UP-34-007-035-001/39718
(DARORA) 		3134007000NRG23140320230244242 14/03/2023 SANJEET 3134007WL020548 SANJEET 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0358634886 SANJEET ()
50 KAMALGANJ UP-34-007-035-001/40096
(DARORA) 		3134007000NRG23140320230244250 14/03/2023 CHARAN 3134007WL020548 CHARAN 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0358634894 CHARAN ()
51 KAMALGANJ UP-34-007-035-001/97806
(DARORA) 		3134007000NRG23140320230244260 14/03/2023 MUKESH 3134007WL020548 MUKESH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0358634885 MUKESH ()
52 KAMALGANJ UP-34-007-038-002/9857
(NARAYANPUR GARHIYA) 		3134007000NRG23140320230244405 14/03/2023 SARVESH KUMAR 3134007WL020556 SARVESH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634888 SARVESH KUMAR ()
53 KAMALGANJ UP-34-007-038-002/9867
(NARAYANPUR GARHIYA) 		3134007000NRG23140320230244406 14/03/2023 Jay Pal singh 3134007WL020556 Jay Pal singh 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634901 Jay Pal singh ()
54 KAMALGANJ UP-34-007-042-001/92145
(NAHLA BHIKHA) 		3134007000NRG23140320230244361 14/03/2023 MURSALIN 3134007WL020554 MURSALIN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0358634887 MURSALIN ()
55 KAMALGANJ UP-34-007-042-001/97182
(NAHLA BHIKHA) 		3134007000NRG23140320230244378 14/03/2023 Aaamir 3134007WL020554 Aaamir 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0358634884 Aaamir ()
56 KAMALGANJ UP-34-007-045-001/85344
(NAHRAIYA) 		3134007000NRG23140320230244395 14/03/2023 OMVEER 3134007WL020555 OMVEER 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0358634896 OMVEER ()
57 KAMALGANJ UP-34-007-045-001/98978
(NAHRAIYA) 		3134007000NRG23140320230244399 14/03/2023 RAJEEV KUMAR 3134007WL020555 RAJEEV KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634898 RAJEEV KUMAR ()
58 KAMALGANJ UP-34-007-048-001/88905
(FATEHULLAHPUR) 		3134007000NRG23140320230244265 14/03/2023 KRISHNA MURARI 3134007WL020549 KRISHNA MURARI 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634889 KRISHNA MURARI ()
59 KAMALGANJ UP-34-007-082-001/26928
(RAJIPUR) 		3134007000NRG23140320230244411 14/03/2023 RACHNA 3134007WL020557 RACHNA 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0358634895 RACHNA ()
SubTotal 42387 42387
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_140323FTO_2167655 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_140323FTO_2167655 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 3408
3 KAMALGANJ UP3134007_140323FTO_2167655 Bank of Baroda BARB0BHOFAR BHOJPUR 12780
4 KAMALGANJ UP3134007_140323FTO_2167655 Bank of India BKID0007627 PATAUNJA 31098
5 KAMALGANJ UP3134007_140323FTO_2167655 Bank of India BKID0007703 BEWAR 2982
6 KAMALGANJ UP3134007_140323FTO_2167655 Punjab National Bank PUNB0073300 KAMALGANJ 2130
7 KAMALGANJ UP3134007_140323FTO_2167655 State Bank of India SBIN0002524 BEWAR 2982
8 KAMALGANJ UP3134007_140323FTO_2167655 State Bank of India SBIN0011210 KAMALGANJ 2769
9 KAMALGANJ UP3134007_140323FTO_2167655 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 1917
10 KAMALGANJ UP3134007_140323FTO_2167655 Fino Payments Bank Ltd FINO0001044 BHANGEL 25347
11 KAMALGANJ UP3134007_140323FTO_2167655 India Post Payments Bank IPOS0000001 FARRUKHABAD 3408
12 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Jarari 6390
13 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Kamalganj 6816
14 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 426
15 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 3408
16 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Rajipur 14058
17 KAMALGANJ UP3134007_140323FTO_2167655 Aryavart Bank BKID0ARYAGB Tajpur 11289

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