Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_280922FTO_1319761
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-34-007-054-001/19044
(BICHPURI) 		3134007000NRG23280920220160062 28/09/2022 SHIVRAM SINGH 3134007WL013479 SHIVRAM SINGH 00027 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5311283083 SHIVRAM SINGH ()
SubTotal 2556 2556
2 KAMALGANJ UP-34-007-054-001/15620
(BICHPURI) 		3134007000NRG23280920220160048 28/09/2022 NEETU 3134007WL013479 NEETU 00045 BARB0BHOFAR 3408 3408 Processed 07/10/2022 5311283087 NEETU ()
3 KAMALGANJ UP-34-007-054-001/190451
(BICHPURI) 		3134007000NRG23280920220160065 28/09/2022 RAHUL KUMAR 3134007WL013479 RAHUL KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 07/10/2022 5311283082 RAHUL KUMAR ()
4 KAMALGANJ UP-34-007-054-001/194665
(BICHPURI) 		3134007000NRG23280920220160068 28/09/2022 ROHIT KUMAR 3134007WL013479 ROHIT KUMAR 00045 BARB0BHOFAR 3408 3408 Processed 07/10/2022 5311283079 ROHIT KUMAR ()
5 KAMALGANJ UP-34-007-054-001/194702
(BICHPURI) 		3134007000NRG23280920220160075 28/09/2022 MAMTA 3134007WL013479 MAMTA 00045 BARB0BHOFAR 3408 3408 Processed 07/10/2022 5311283080 MAMTA ()
6 KAMALGANJ UP-34-007-054-001/19476
(BICHPURI) 		3134007000NRG23280920220160081 28/09/2022 ADITYA 3134007WL013479 ADITYA 00045 BARB0BHOFAR 3408 3408 Processed 07/10/2022 5311283081 ADITYA ()
7 KAMALGANJ UP-34-007-054-001/53626
(BICHPURI) 		3134007000NRG23280920220160083 28/09/2022 Avdhesh Kumar 3134007WL013479 Avdhesh Kumar 00045 BARB0BHOFAR 1917 1917 Processed 07/10/2022 5311283090 Avdhesh Kumar ()
SubTotal 18957 18957
8 KAMALGANJ UP-34-007-054-001/1456
(BICHPURI) 		3134007000NRG23280920220160046 28/09/2022 SANGEETA DEVI 3134007WL013479 SANGEETA DEVI 00354 PUNB0073300 1917 1917 Processed 07/10/2022 5311283102 SANGEETA DEVI ()
9 KAMALGANJ UP-34-007-054-001/1458
(BICHPURI) 		3134007000NRG23280920220160047 28/09/2022 MEERA DEVI 3134007WL013479 MEERA DEVI 00354 PUNB0073300 1917 1917 Processed 07/10/2022 5311283103 MEERA DEVI ()
10 KAMALGANJ UP-34-007-054-001/19045
(BICHPURI) 		3134007000NRG23280920220160063 28/09/2022 VIMAL KUMAR 3134007WL013479 VIMAL KUMAR 00354 PUNB0073300 3408 3408 Processed 07/10/2022 5311283084 VIMAL KUMAR ()
11 KAMALGANJ UP-34-007-054-001/190450
(BICHPURI) 		3134007000NRG23280920220160064 28/09/2022 RAJESH KUMAR 3134007WL013479 RAJESH KUMAR 00354 PUNB0073300 3408 3408 Processed 07/10/2022 5311283085 RAJESH KUMAR ()
12 KAMALGANJ UP-34-007-054-001/190459
(BICHPURI) 		3134007000NRG23280920220160066 28/09/2022 GULSHAN 3134007WL013479 GULSHAN 00354 PUNB0073300 3408 3408 Processed 07/10/2022 5311283094 GULSHAN ()
13 KAMALGANJ UP-34-007-054-001/194662
(BICHPURI) 		3134007000NRG23280920220160067 28/09/2022 SHIVAM RAJPUT 3134007WL013479 SHIVAM RAJPUT 00354 PUNB0073300 2769 2769 Processed 07/10/2022 5311283093 SHIVAM RAJPUT ()
14 KAMALGANJ UP-34-007-054-001/194672
(BICHPURI) 		3134007000NRG23280920220160069 28/09/2022 ANUJ KUMAR 3134007WL013479 ANUJ KUMAR 00354 PUNB0073300 2556 2556 Processed 07/10/2022 5311283091 ANUJ KUMAR ()
15 KAMALGANJ UP-34-007-054-001/194682
(BICHPURI) 		3134007000NRG23280920220160070 28/09/2022 ARUN KUMAR 3134007WL013479 ARUN KUMAR 00354 PUNB0073300 1704 1704 Processed 07/10/2022 5311283092 ARUN KUMAR ()
16 KAMALGANJ UP-34-007-054-001/194695
(BICHPURI) 		3134007000NRG23280920220160072 28/09/2022 UMENDRA KUMAR 3134007WL013479 UMENDRA KUMAR 00354 PUNB0073300 1065 1065 Processed 07/10/2022 5311283100 UMENDRA KUMAR ()
17 KAMALGANJ UP-34-007-054-001/194698
(BICHPURI) 		3134007000NRG23280920220160073 28/09/2022 PINKI 3134007WL013479 PINKI 00354 PUNB0073300 1065 1065 Processed 07/10/2022 5311283101 PINKI ()
18 KAMALGANJ UP-34-007-054-001/19473
(BICHPURI) 		3134007000NRG23280920220160079 28/09/2022 ANURAG 3134007WL013479 ANURAG 00354 PUNB0073300 2556 2556 Processed 07/10/2022 5311283097 ANURAG ()
19 KAMALGANJ UP-34-007-054-001/19475
(BICHPURI) 		3134007000NRG23280920220160080 28/09/2022 RAVI KUMAR 3134007WL013479 RAVI KUMAR 00354 PUNB0073300 3408 3408 Processed 07/10/2022 5311283098 RAVI KUMAR ()
SubTotal 29181 29181
20 KAMALGANJ UP-34-007-054-001/15621
(BICHPURI) 		3134007000NRG23280920220160049 28/09/2022 GUDDI 3134007WL013479 GUDDI 00415 SBIN0011210 2982 2982 Processed 07/10/2022 5311283104 MRS GUDDI DEVI ()
21 KAMALGANJ UP-34-007-054-001/19470
(BICHPURI) 		3134007000NRG23280920220160074 28/09/2022 RAM KISHOR 3134007WL013479 RAM KISHOR 00415 SBIN0011210 2769 2769 Rejected 07/10/2022 5311283096 A/c Blocked or Frozen
22 KAMALGANJ UP-34-007-054-001/19471
(BICHPURI) 		3134007000NRG23280920220160078 28/09/2022 ARTI 3134007WL013479 ARTI 00415 SBIN0011210 1917 1917 Processed 07/10/2022 5311283095 MRS ARTI DEVI ()
23 KAMALGANJ UP-34-007-054-001/3550
(BICHPURI) 		3134007000NRG23280920220160082 28/09/2022 Sarla 3134007WL013479 Sarla 00415 SBIN0011210 3408 3408 Processed 07/10/2022 5311283099 MRS MAMTA X ()
SubTotal 11076 11076
24 KAMALGANJ UP-34-007-054-001/194703
(BICHPURI) 		3134007000NRG23280920220160076 28/09/2022 prem babu 3134007WL013479 prem babu 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5311283088 prem babu ()
25 KAMALGANJ UP-34-007-054-001/194704
(BICHPURI) 		3134007000NRG23280920220160077 28/09/2022 Ankesh Kumar 3134007WL013479 Ankesh Kumar 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5311283089 Ankesh Kumar ()
SubTotal 6816 6816
26 KAMALGANJ UP-34-007-054-001/194690
(BICHPURI) 		3134007000NRG23280920220160071 28/09/2022 RAMPRATAP 3134007WL013479 RAMPRATAP 00699 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5311283086 RAMPRATAP ()
SubTotal 3408 3408
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_280922FTO_1319761 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 2556
2 KAMALGANJ UP3134007_280922FTO_1319761 Bank of Baroda BARB0BHOFAR BHOJPUR 18957
3 KAMALGANJ UP3134007_280922FTO_1319761 Punjab National Bank PUNB0073300 KAMALGANJ 29181
4 KAMALGANJ UP3134007_280922FTO_1319761 State Bank of India SBIN0011210 KAMALGANJ 11076
5 KAMALGANJ UP3134007_280922FTO_1319761 India Post Payments Bank IPOS0000001 FARRUKHABAD 6816
6 KAMALGANJ UP3134007_280922FTO_1319761 Aryavart Bank BKID0ARYAGB Kamalganj 3408

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