Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_130123FTO_1961452
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-34-007-014-001/16881
(KAREEM GANJ) 		3134007000NRG23130120230229649 13/01/2023 JAHANGEER 3134007WL019152 JAHANGEER 00027 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8099479928 JAHANGEER ()
2 KAMALGANJ UP-34-007-014-001/16914
(KAREEM GANJ) 		3134007000NRG23130120230229652 13/01/2023 NAGEENA 3134007WL019152 NAGEENA 00027 BKID0ARYAGB 426 426 Processed 21/01/2023 8099479935 NAGEENA ()
3 KAMALGANJ UP-34-007-014-001/20917
(KAREEM GANJ) 		3134007000NRG23130120230229665 13/01/2023 RAJI 3134007WL019152 RAJI 00027 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8099479937 RAJI ()
SubTotal 4899 4899
4 KAMALGANJ UP-34-007-014-001/69278
(KAREEM GANJ) 		3134007000NRG23130120230229694 13/01/2023 Noor Begam 3134007WL019152 Noor Begam 00045 BARB0BHOFAR 2130 2130 Processed 21/01/2023 8099479922 Noor Begam ()
5 KAMALGANJ UP-34-007-014-001/69313
(KAREEM GANJ) 		3134007000NRG23130120230229696 13/01/2023 Shalu Khan 3134007WL019152 Shalu Khan 00045 BARB0BHOFAR 2130 2130 Processed 21/01/2023 8099479939 Shalu Khan ()
6 KAMALGANJ UP-34-007-014-002/18148
(KAREEM GANJ) 		3134007000NRG23130120230229701 13/01/2023 JANKI DEVI 3134007WL019152 JANKI DEVI 00045 BARB0BHOFAR 2130 2130 Processed 21/01/2023 8099479940 JANKI DEVI ()
SubTotal 6390 6390
7 KAMALGANJ UP-34-007-014-001/69317
(KAREEM GANJ) 		3134007000NRG23130120230229698 13/01/2023 Faiyaj 3134007WL019152 Faiyaj 00045 BARB0BHOJPU 2130 2130 Processed 21/01/2023 8099479923 Faiyaj ()
SubTotal 2130 2130
8 KAMALGANJ UP-34-007-014-001/1951
(KAREEM GANJ) 		3134007000NRG23130120230229661 13/01/2023 SAHBAZ 3134007WL019152 SAHBAZ 00048 BKID0007627 2130 2130 Processed 21/01/2023 8099479938 SAHBAZ ()
9 KAMALGANJ UP-34-007-014-001/69255
(KAREEM GANJ) 		3134007000NRG23130120230229682 13/01/2023 SURENDRA KUMAR 3134007WL019152 SURENDRA KUMAR 00048 BKID0007627 1917 1917 Processed 21/01/2023 8099479924 SURENDRA KUMAR ()
10 KAMALGANJ UP-34-007-014-001/69258
(KAREEM GANJ) 		3134007000NRG23130120230229684 13/01/2023 DEEP CHANDRA 3134007WL019152 DEEP CHANDRA 00048 BKID0007627 1704 1704 Processed 21/01/2023 8099479926 DEEP CHANDRA ()
11 KAMALGANJ UP-34-007-014-001/69265
(KAREEM GANJ) 		3134007000NRG23130120230229687 13/01/2023 Bakhtyar 3134007WL019152 Bakhtyar 00048 BKID0007627 1704 1704 Processed 21/01/2023 8099479925 Bakhtyar ()
SubTotal 7455 7455
12 KAMALGANJ UP-34-007-014-002/69218
(KAREEM GANJ) 		3134007000NRG23130120230229702 13/01/2023 NILESH 3134007WL019152 NILESH 00354 PUNB0073300 2130 2130 Processed 21/01/2023 8099479934 NILESH ()
SubTotal 2130 2130
13 KAMALGANJ UP-34-007-014-001/69256
(KAREEM GANJ) 		3134007000NRG23130120230229683 13/01/2023 PANKAJ 3134007WL019152 PANKAJ 00415 SBIN0017582 1704 1704 Processed 21/01/2023 8099479942 MR PANKAJ ()
SubTotal 1704 1704
14 KAMALGANJ UP-34-007-014-001/20971
(KAREEM GANJ) 		3134007000NRG23130120230229668 13/01/2023 SUNEEL 3134007WL019152 SUNEEL 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8099479941 SUNEEL ()
15 KAMALGANJ UP-34-007-014-001/20987
(KAREEM GANJ) 		3134007000NRG23130120230229669 13/01/2023 PINTU 3134007WL019152 PINTU 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8099479936 PINTU ()
16 KAMALGANJ UP-34-007-014-001/69274
(KAREEM GANJ) 		3134007000NRG23130120230229691 13/01/2023 Nehar singh 3134007WL019152 Nehar singh 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8099479932 Nehar singh ()
17 KAMALGANJ UP-34-007-014-001/69275
(KAREEM GANJ) 		3134007000NRG23130120230229692 13/01/2023 Shabeena Begam 3134007WL019152 Shabeena Begam 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8099479931 Shabeena Begam ()
18 KAMALGANJ UP-34-007-014-001/69276
(KAREEM GANJ) 		3134007000NRG23130120230229693 13/01/2023 Rani 3134007WL019152 Rani 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8099479927 Rani ()
19 KAMALGANJ UP-34-007-014-001/69316
(KAREEM GANJ) 		3134007000NRG23130120230229697 13/01/2023 Surendra Singh 3134007WL019152 Surendra Singh 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8099479930 Surendra Singh ()
20 KAMALGANJ UP-34-007-014-001/69318
(KAREEM GANJ) 		3134007000NRG23130120230229699 13/01/2023 Anita 3134007WL019152 Anita 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8099479929 Anita ()
21 KAMALGANJ UP-34-007-014-001/69319
(KAREEM GANJ) 		3134007000NRG23130120230229700 13/01/2023 Sarmin 3134007WL019152 Sarmin 00699 BKID0ARYAGB 426 426 Processed 21/01/2023 8099479933 Sarmin ()
SubTotal 12354 12354
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_130123FTO_1961452 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 4899
2 KAMALGANJ UP3134007_130123FTO_1961452 Bank of Baroda BARB0BHOFAR BHOJPUR 6390
3 KAMALGANJ UP3134007_130123FTO_1961452 Bank of Baroda BARB0BHOJPU BHOJPUR, UP 2130
4 KAMALGANJ UP3134007_130123FTO_1961452 Bank of India BKID0007627 PATAUNJA 7455
5 KAMALGANJ UP3134007_130123FTO_1961452 Punjab National Bank PUNB0073300 KAMALGANJ 2130
6 KAMALGANJ UP3134007_130123FTO_1961452 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 1704
7 KAMALGANJ UP3134007_130123FTO_1961452 Aryavart Bank BKID0ARYAGB Jahanganj 4686
8 KAMALGANJ UP3134007_130123FTO_1961452 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 7668

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