Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_050822FTO_971154
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-34-007-031-001/39674
(JHASI) 		3134007000NRG23050820220111140 05/08/2022 RAJEEV 3134007WL009946 RAJEEV 00027 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413630 RAJEEV ()
2 KAMALGANJ UP-34-007-031-001/39685
(JHASI) 		3134007000NRG23050820220111142 05/08/2022 SATENDRA 3134007WL009946 SATENDRA 00027 BKID0ARYAGB 3195 3195 Processed 13/08/2022 3914413622 SATENDRA ()
3 KAMALGANJ UP-34-007-031-001/39688
(JHASI) 		3134007000NRG23050820220111143 05/08/2022 BRIJPAL 3134007WL009946 BRIJPAL 00027 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413631 BRIJPAL ()
4 KAMALGANJ UP-34-007-031-001/70426
(JHASI) 		3134007000NRG23050820220111144 05/08/2022 SHIVAM 3134007WL009946 SHIVAM 00027 BKID0ARYAGB 3195 3195 Processed 13/08/2022 3914413629 SHIVAM ()
5 KAMALGANJ UP-34-007-031-001/70430
(JHASI) 		3134007000NRG23050820220111145 05/08/2022 AJEET 3134007WL009946 AJEET 00027 BKID0ARYAGB 3195 3195 Processed 13/08/2022 3914413621 AJEET ()
SubTotal 16401 16401
6 KAMALGANJ UP-34-007-031-001/39351
(JHASI) 		3134007000NRG23050820220111132 05/08/2022 RAHUL 3134007WL009946 RAHUL 00048 BKID0007627 2769 2769 Processed 13/08/2022 3914413619 RAHUL ()
7 KAMALGANJ UP-34-007-031-001/39363
(JHASI) 		3134007000NRG23050820220111133 05/08/2022 BABLU 3134007WL009946 BABLU 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914413627 BABLU ()
8 KAMALGANJ UP-34-007-031-001/39433
(JHASI) 		3134007000NRG23050820220111134 05/08/2022 SATYPAL 3134007WL009946 SATYPAL 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914413620 SATYPAL ()
9 KAMALGANJ UP-34-007-031-001/39643
(JHASI) 		3134007000NRG23050820220111138 05/08/2022 MANOJ 3134007WL009946 MANOJ 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914413617 MANOJ ()
10 KAMALGANJ UP-34-007-031-001/39643
(JHASI) 		3134007000NRG23050820220111137 05/08/2022 SAROJ 3134007WL009946 SAROJ 00048 BKID0007627 3195 3195 Processed 13/08/2022 3914413618 SAROJ ()
11 KAMALGANJ UP-34-007-031-001/70452
(JHASI) 		3134007000NRG23050820220111147 05/08/2022 PRABHAT 3134007WL009946 PRABHAT 00048 BKID0007627 3195 3195 Processed 13/08/2022 3914413623 PRABHAT ()
12 KAMALGANJ UP-34-007-031-001/70458
(JHASI) 		3134007000NRG23050820220111150 05/08/2022 NEERAJ 3134007WL009946 NEERAJ 00048 BKID0007627 3408 3408 Processed 13/08/2022 3914413625 NEERAJ ()
13 KAMALGANJ UP-34-007-031-001/70462
(JHASI) 		3134007000NRG23050820220111152 05/08/2022 AJAYPAL 3134007WL009946 AJAYPAL 00048 BKID0007627 3195 3195 Processed 13/08/2022 3914413624 AJAYPAL ()
14 KAMALGANJ UP-34-007-031-001/90892
(JHASI) 		3134007000NRG23050820220111153 05/08/2022 AASHA 3134007WL009946 AASHA 00048 BKID0007627 3195 3195 Processed 13/08/2022 3914413626 AASHA ()
SubTotal 29181 29181
15 KAMALGANJ UP-34-007-031-001/70444
(JHASI) 		3134007000NRG23050820220111146 05/08/2022 RAGHAVENDRA 3134007WL009946 RAGHAVENDRA 00415 SBIN0011210 1917 1917 Processed 13/08/2022 3914413633 MR RAGHVENDRA SINGH ()
SubTotal 1917 1917
16 KAMALGANJ UP-34-007-031-001/39345
(JHASI) 		3134007000NRG23050820220111131 05/08/2022 ARUN 3134007WL009946 ARUN 00415 SBIN0017582 3408 3408 Processed 13/08/2022 3914413636 MRS MRS PREETI ()
SubTotal 3408 3408
17 KAMALGANJ UP-34-007-031-001/39681
(JHASI) 		3134007000NRG23050820220111141 05/08/2022 RAJU 3134007WL009946 RAJU 00699 BKID0ARYAGB 3195 3195 Processed 13/08/2022 3914413634 RAJU ()
18 KAMALGANJ UP-34-007-031-001/70456
(JHASI) 		3134007000NRG23050820220111148 05/08/2022 SURJEET 3134007WL009946 SURJEET 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914413632 SURJEET ()
19 KAMALGANJ UP-34-007-031-001/70457
(JHASI) 		3134007000NRG23050820220111149 05/08/2022 KRISHAN CHANDRA 3134007WL009946 KRISHAN CHANDRA 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413635 KRISHAN CHANDRA ()
20 KAMALGANJ UP-34-007-031-001/70460
(JHASI) 		3134007000NRG23050820220111151 05/08/2022 Arvind 3134007WL009946 Arvind 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914413639 Arvind ()
21 KAMALGANJ UP-34-007-031-001/90895
(JHASI) 		3134007000NRG23050820220111154 05/08/2022 AVNEESH 3134007WL009946 AVNEESH 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413638 AVNEESH ()
22 KAMALGANJ UP-34-007-031-001/90895
(JHASI) 		3134007000NRG23050820220111155 05/08/2022 UPENDRA 3134007WL009946 UPENDRA 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413637 UPENDRA ()
23 KAMALGANJ UP-34-007-031-001/90896
(JHASI) 		3134007000NRG23050820220111156 05/08/2022 RAJESH 3134007WL009946 RAJESH 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413628 RAJESH ()
24 KAMALGANJ UP-34-007-031-001/90897
(JHASI) 		3134007000NRG23050820220111157 05/08/2022 Jayveer 3134007WL009946 Jayveer 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914413640 Jayveer ()
SubTotal 25773 25773
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_050822FTO_971154 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 16401
2 KAMALGANJ UP3134007_050822FTO_971154 Bank of India BKID0007627 PATAUNJA 29181
3 KAMALGANJ UP3134007_050822FTO_971154 State Bank of India SBIN0011210 KAMALGANJ 1917
4 KAMALGANJ UP3134007_050822FTO_971154 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408
5 KAMALGANJ UP3134007_050822FTO_971154 Aryavart Bank BKID0ARYAGB Jahanganj 25773

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