Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_270922FTO_1318393
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-34-007-034-001/18757
(DAN MANDI) 		3134007000NRG23270920220159318 27/09/2022 CHHUNNALAL 3134007WL013439 CHHUNNALAL 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307828 CHHUNNALAL ()
SubTotal 3408 3408
2 KAMALGANJ UP-34-007-034-001/19071
(DAN MANDI) 		3134007000NRG23270920220159326 27/09/2022 ANIL KUMAR 3134007WL013439 ANIL KUMAR 00048 BKID0007600 3408 3408 Processed 07/10/2022 5311307836 ANIL KUMAR ()
SubTotal 3408 3408
3 KAMALGANJ UP-34-007-034-001/19074
(DAN MANDI) 		3134007000NRG23270920220159327 27/09/2022 JAGPAL 3134007WL013439 JAGPAL 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311307835 JAGPAL ()
4 KAMALGANJ UP-34-007-034-001/98035
(DAN MANDI) 		3134007000NRG23270920220159333 27/09/2022 Kuldeep 3134007WL013439 Kuldeep 00048 BKID0007627 3408 3408 Processed 07/10/2022 5311307825 Kuldeep ()
SubTotal 6816 6816
5 KAMALGANJ UP-34-007-034-001/18912
(DAN MANDI) 		3134007000NRG23270920220159324 27/09/2022 GANGASAHAY 3134007WL013439 GANGASAHAY 00415 SBIN0017582 3408 3408 Processed 07/10/2022 5311307833 MR GANGA SAGAR ()
6 KAMALGANJ UP-34-007-034-001/75974
(DAN MANDI) 		3134007000NRG23270920220159332 27/09/2022 Prateek 3134007WL013439 Prateek 00415 SBIN0017582 3408 3408 Processed 07/10/2022 5311307832 MR PRATEEK DIXIT ()
7 KAMALGANJ UP-34-007-034-002/18983
(DAN MANDI) 		3134007000NRG23270920220159334 27/09/2022 SANJEEV KUMAR 3134007WL013439 SANJEEV KUMAR 00415 SBIN0017582 3408 3408 Processed 07/10/2022 5311307837 MR SANJEEV KUMAR ()
SubTotal 10224 10224
8 KAMALGANJ UP-34-007-034-001/18807
(DAN MANDI) 		3134007000NRG23270920220159321 27/09/2022 naimesh 3134007WL013439 naimesh 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307830 naimesh ()
9 KAMALGANJ UP-34-007-034-001/18855
(DAN MANDI) 		3134007000NRG23270920220159322 27/09/2022 SHIVAM 3134007WL013439 SHIVAM 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307831 SHIVAM ()
10 KAMALGANJ UP-34-007-034-001/19065
(DAN MANDI) 		3134007000NRG23270920220159325 27/09/2022 SUDHAKAR DIXIT 3134007WL013439 SUDHAKAR DIXIT 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307834 SUDHAKAR DIXIT ()
11 KAMALGANJ UP-34-007-034-001/19079
(DAN MANDI) 		3134007000NRG23270920220159328 27/09/2022 RAVENDRA 3134007WL013439 RAVENDRA 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307838 RAVENDRA ()
12 KAMALGANJ UP-34-007-034-001/19086
(DAN MANDI) 		3134007000NRG23270920220159329 27/09/2022 ABHISHEK 3134007WL013439 ABHISHEK 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307827 ABHISHEK ()
13 KAMALGANJ UP-34-007-034-001/75965
(DAN MANDI) 		3134007000NRG23270920220159330 27/09/2022 RANI DEVI 3134007WL013439 RANI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307826 RANI DEVI ()
14 KAMALGANJ UP-34-007-034-001/75967
(DAN MANDI) 		3134007000NRG23270920220159331 27/09/2022 SUDEEP KUMAR 3134007WL013439 SUDEEP KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311307829 SUDEEP KUMAR ()
SubTotal 23856 23856
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_270922FTO_1318393 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3408
2 KAMALGANJ UP3134007_270922FTO_1318393 Bank of India BKID0007600 FARRUKHABAD 3408
3 KAMALGANJ UP3134007_270922FTO_1318393 Bank of India BKID0007627 PATAUNJA 6816
4 KAMALGANJ UP3134007_270922FTO_1318393 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 10224
5 KAMALGANJ UP3134007_270922FTO_1318393 Aryavart Bank BKID0ARYAGB Jahanganj 23856

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