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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_020323APB_FTO_2101492
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-34-007-008-001/10846
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237968 02/03/2023 SONU 3134007WL020120 SONU 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876939 SONU S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-008-001/10846
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237969 02/03/2023 SONU 3134007WL020120 SONU 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876940 SONU S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-008-001/10987
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237970 02/03/2023 RAMBARAN 3134007WL020120 RAMBARAN 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876949 RAMBARAN S/O VEDRAM GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-008-001/10987
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237971 02/03/2023 RAMBARAN 3134007WL020120 RAMBARAN 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876950 RAMBARAN S/O VEDRAM GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-008-001/11648
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237972 02/03/2023 SARVESH 3134007WL020120 SARVESH 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876941 SARVESH S/O RAMSANEHI GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-008-001/11648
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237973 02/03/2023 SARVESH 3134007WL020120 SARVESH 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876942 SARVESH S/O RAMSANEHI GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-008-001/11652
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237974 02/03/2023 SUBHASH 3134007WL020120 SUBHASH 00027 BKID0ARYAGB 2130 2130 Processed 29/03/2023 0289876943 SUBHASH LAKHAN BANK OF INDIA(508505)
8 KAMALGANJ UP-34-007-008-001/11665
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237975 02/03/2023 SUNEEL 3134007WL020120 SUNEEL 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876947 SUNEEL KUMAR S/O LANKUSH GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-008-001/11665
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237976 02/03/2023 SUNEEL 3134007WL020120 SUNEEL 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876948 SUNEEL KUMAR S/O LANKUSH GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-008-001/11666
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237977 02/03/2023 VIKRAM 3134007WL020120 VIKRAM 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876945 Vikram Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAMALGANJ UP-34-007-008-001/11666
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237978 02/03/2023 VIKRAM 3134007WL020120 VIKRAM 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876946 Vikram Singh AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAMALGANJ UP-34-007-008-001/12003
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237979 02/03/2023 SANJEEV KUMAR 3134007WL020120 SANJEEV KUMAR 00027 BKID0ARYAGB 639 639 Processed 29/03/2023 0289876938 Sanjeev Kumar BANK OF BARODA(606985)
13 KAMALGANJ UP-34-007-008-001/12018
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237981 02/03/2023 VIJU 3134007WL020120 VIJU 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876944 VIJOO W/O SHALENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-008-001/78587
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237985 02/03/2023 RAMSINGH 3134007WL020120 RAMSINGH 00027 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876951 RAM SINGH S/O HARPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 28329 28329
15 KAMALGANJ UP-34-007-008-001/12017
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237980 02/03/2023 LALITA 3134007WL020120 LALITA 00048 BKID0007627 2130 2130 Processed 29/03/2023 0289876956 LALITA W/0 SUNIL BANK OF INDIA(508505)
16 KAMALGANJ UP-34-007-008-001/12040
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237982 02/03/2023 NARESH 3134007WL020120 NARESH 00048 BKID0007627 2130 2130 Processed 30/03/2023 0289876957 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAMALGANJ UP-34-007-008-001/1904
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237983 02/03/2023 ANJULI 3134007WL020120 ANJULI 00048 BKID0007627 2130 2130 Processed 29/03/2023 0289876954 ANJULI W/0 KALLUSINGH BANK OF INDIA(508505)
18 KAMALGANJ UP-34-007-008-001/1904
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237984 02/03/2023 ANJULI 3134007WL020120 ANJULI 00048 BKID0007627 2130 2130 Processed 29/03/2023 0289876955 ANJULI W/0 KALLUSINGH BANK OF INDIA(508505)
19 KAMALGANJ UP-34-007-008-001/78610
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237986 02/03/2023 REKHA 3134007WL020120 REKHA 00048 BKID0007627 2130 2130 Processed 29/03/2023 0289876958 REKHA DEVI BANK OF INDIA(508505)
20 KAMALGANJ UP-34-007-008-001/78610
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237987 02/03/2023 REKHA 3134007WL020120 REKHA 00048 BKID0007627 2130 2130 Processed 29/03/2023 0289876959 REKHA DEVI BANK OF INDIA(508505)
SubTotal 12780 12780
21 KAMALGANJ UP-34-007-008-001/78620
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237989 02/03/2023 KAMLESH 3134007WL020120 KAMLESH 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876952 KAMLESH S/O SHRIKRSNA GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-008-001/78620
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237988 02/03/2023 KAMLESH 3134007WL020120 KAMLESH 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0289876953 KAMLESH S/O SHRIKRSNA GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-008-001/86123
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237990 02/03/2023 MADHU 3134007WL020120 MADHU 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876936 MADHU DEVI W/O GUDDU GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-008-001/86123
(UGARPUR SULTAN PATTI) 		3134007000NRG23010320230237991 02/03/2023 MADHU 3134007WL020120 MADHU 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289876937 MADHU DEVI W/O GUDDU GRAMIN BANK OF ARYAVART(508509)
SubTotal 8307 8307
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_020323APB_FTO_2101492 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 28329
2 KAMALGANJ UP3134007_020323APB_FTO_2101492 Bank of India BKID0007627 PATAUNJA 12780
3 KAMALGANJ UP3134007_020323APB_FTO_2101492 Aryavart Bank BKID0ARYAGB Tajpur 8307

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