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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_210522APB_FTO_239281
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-34-007-009-001/40672
(KARAMCHANDPUR) 		3134007000NRG23210520220022537 21/05/2022 SANTOSH 3134007WL002538 SANTOSH 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1627385437 SANTOSH KUMAR S/O NATTHU LAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-009-001/40672
(KARAMCHANDPUR) 		3134007000NRG23210520220022538 21/05/2022 SANTOSH 3134007WL002538 SANTOSH 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1627385438 SANTOSH KUMAR S/O NATTHU LAL GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-014-002/17231
(KAREEM GANJ) 		3134007000NRG23210520220022589 21/05/2022 OMKAR 3134007WL002545 OMKAR 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385439 OMKAR S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-014-002/17234
(KAREEM GANJ) 		3134007000NRG23210520220022591 21/05/2022 LALARAM 3134007WL002545 LALARAM 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385441 LALA RAM S/O SUKHAWASI LAL GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-014-002/17259
(KAREEM GANJ) 		3134007000NRG23210520220022597 21/05/2022 INDRAPAL 3134007WL002545 INDRAPAL 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385459 INDRA PAL S/O RAGDHA GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-014-002/17259
(KAREEM GANJ) 		3134007000NRG23210520220022598 21/05/2022 NEMA 3134007WL002545 NEMA 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385436 NEMA DEVI W/O INDRAPAL PUNJAB NATIONAL BANK(508568)
7 KAMALGANJ UP-34-007-014-002/17285
(KAREEM GANJ) 		3134007000NRG23210520220022601 21/05/2022 SURENDRA 3134007WL002545 SURENDRA 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385440 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 KAMALGANJ UP-34-007-014-002/17301
(KAREEM GANJ) 		3134007000NRG23210520220022603 21/05/2022 SARLA 3134007WL002545 SARLA 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385435 SARLA DEVI W/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-016-001/39620
(KORI KHERA) 		3134007000NRG23210520220022541 21/05/2022 JABAR SINGH 3134007WL002539 JABAR SINGH 00027 BKID0ARYAGB 1065 1065 Processed 27/05/2022 1627385434 JABAR SINGH S/O RATI RAM BATHAM GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-021-001/20035
(SAMADPUR) 		3134007000NRG23210520220021233 21/05/2022 UPENDRA 3134007WL002447 UPENDRA 00027 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1627385442 MR UPENDR A STATE BANK OF INDIA(508548)
11 KAMALGANJ UP-34-007-021-001/20071
(SAMADPUR) 		3134007000NRG23210520220021234 21/05/2022 DHANIRAM 3134007WL002447 DHANIRAM 00027 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1627385443 DHANI RAM S/O RAM JEET GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-033-001/32775
(TAJPUR) 		3134007000NRG23210520220022623 21/05/2022 SARVESH 3134007WL002546 SARVESH 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385457 SARVESH S/O GUIRJA SINGH GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-033-001/32975
(TAJPUR) 		3134007000NRG23210520220022624 21/05/2022 GHANSHYAM 3134007WL002546 GHANSHYAM 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385456 GHANSHYAM SINGH VERMA S/O BALKISHAN GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-061-001/9836
(BHATPURA) 		3134007000NRG23210520220023020 21/05/2022 SAIF ALI 3134007WL002560 SAIF ALI 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1627385453 MR SAIF ALI STATE BANK OF INDIA(508548)
15 KAMALGANJ UP-34-007-061-001/9858
(BHATPURA) 		3134007000NRG23210520220023021 21/05/2022 MO. ISRAIL 3134007WL002560 MO. ISRAIL 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1627385446 MOHD.ISRAHIL S/O JAMUN ALI GRAMIN BANK OF ARYAVART(508509)
16 KAMALGANJ UP-34-007-061-001/9867
(BHATPURA) 		3134007000NRG23210520220023022 21/05/2022 SHAHRUKH KHAN 3134007WL002560 SHAHRUKH KHAN 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1627385447 SHAHRUKH S/O FARUKH MO. GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-061-001/9870
(BHATPURA) 		3134007000NRG23210520220023023 21/05/2022 SHAN MO. 3134007WL002560 SHAN MO. 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1627385448 SHAN MOHD GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-061-001/9879
(BHATPURA) 		3134007000NRG23210520220023025 21/05/2022 DEEPAK 3134007WL002560 DEEPAK 00027 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1627385452 DEEPAK KUMAR S/O MAN SINGH GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-065-001/24016
(MAHOI) 		3134007000NRG23210520220023014 21/05/2022 LACHHU 3134007WL002559 LACHHU 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1627385458 MR LACCHU LACCHU STATE BANK OF INDIA(508548)
20 KAMALGANJ UP-34-007-065-001/29084
(MAHOI) 		3134007000NRG23210520220023015 21/05/2022 RAMNATH 3134007WL002559 RAMNATH 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1627385464 RAMNATH W/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-075-001/36255
(RUNI CHURSAI) 		3134007000NRG23210520220022627 21/05/2022 MANGLESH 3134007WL002547 MANGLESH 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1627385454 MANGLESHKUMAR SO KASHI RAM GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-082-001/26903
(RAJIPUR) 		3134007000NRG23210520220023030 21/05/2022 DURVIJAY 3134007WL002561 DURVIJAY 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1627385451 DURVIJAY S/O,RAM GULAM GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-082-001/26971
(RAJIPUR) 		3134007000NRG23210520220023031 21/05/2022 AJAYPAL 3134007WL002561 AJAYPAL 00027 BKID0ARYAGB 1704 1704 Processed 27/05/2022 1627385445 AJAY PAL S/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-082-001/29464
(RAJIPUR) 		3134007000NRG23210520220023032 21/05/2022 RADHE 3134007WL002561 RADHE 00027 BKID0ARYAGB 1704 1704 Processed 27/05/2022 1627385449 RADHEY SHYAM S/O RAMKISHAN GRAMIN BANK OF ARYAVART(508509)
25 KAMALGANJ UP-34-007-082-001/29591
(RAJIPUR) 		3134007000NRG23210520220023034 21/05/2022 KISHORILAL 3134007WL002561 KISHORILAL 00027 BKID0ARYAGB 1704 1704 Processed 27/05/2022 1627385450 KISHORI LAL S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 50694 50694
26 KAMALGANJ UP-34-007-075-001/36937
(RUNI CHURSAI) 		3134007000NRG23210520220022628 21/05/2022 DHARAMPAL 3134007WL002547 DHARAMPAL 00048 BKID0007619 426 426 Processed 27/05/2022 1627385463 DHARAM PAL S/O VINOD KUMAR BANK OF INDIA(508505)
27 KAMALGANJ UP-34-007-075-001/36939
(RUNI CHURSAI) 		3134007000NRG23210520220022629 21/05/2022 VINOD KUMAR 3134007WL002547 VINOD KUMAR 00048 BKID0007619 426 426 Processed 27/05/2022 1627385462 VINOD KUMAR S/O MATRU LAL BANK OF INDIA(508505)
SubTotal 852 852
28 KAMALGANJ UP-34-007-014-002/17227
(KAREEM GANJ) 		3134007000NRG23210520220022587 21/05/2022 RAKESH KUMAR 3134007WL002545 RAKESH KUMAR 00354 PUNB0073300 3408 3408 Processed 27/05/2022 1627385461 RAKESH KUMAR S/O KAMATA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
29 KAMALGANJ UP-34-007-014-002/17241
(KAREEM GANJ) 		3134007000NRG23210520220022592 21/05/2022 DHARMENDRA 3134007WL002545 DHARMENDRA 00650 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385460 DHARMENDRA S/O JAI SINGH GRAMIN BANK OF ARYAVART(508509)
30 KAMALGANJ UP-34-007-014-002/17257
(KAREEM GANJ) 		3134007000NRG23210520220022596 21/05/2022 RADHESHYAM 3134007WL002545 RADHESHYAM 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1627385444 RADEYSHYAM S/O RAMVILAS GRAMIN BANK OF ARYAVART(508509)
31 KAMALGANJ UP-34-007-075-001/36946
(RUNI CHURSAI) 		3134007000NRG23210520220022630 21/05/2022 KUNTI 3134007WL002547 KUNTI 00699 BKID0ARYAGB 426 426 Processed 27/05/2022 1627385455 KUNTI W/O UDAYVEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 7242 7242
Total 62196 62196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210522APB_FTO_239281 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 22365
2 KAMALGANJ UP3134007_210522APB_FTO_239281 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 6390
3 KAMALGANJ UP3134007_210522APB_FTO_239281 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 14271
4 KAMALGANJ UP3134007_210522APB_FTO_239281 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 426
5 KAMALGANJ UP3134007_210522APB_FTO_239281 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 7242
6 KAMALGANJ UP3134007_210522APB_FTO_239281 Bank of India BKID0007619 SEEGANPUR 852
7 KAMALGANJ UP3134007_210522APB_FTO_239281 Punjab National Bank PUNB0073300 KAMALGANJ 3408
8 KAMALGANJ UP3134007_210522APB_FTO_239281 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 3408
9 KAMALGANJ UP3134007_210522APB_FTO_239281 Aryavart Bank BKID0ARYAGB Jahanganj 3408
10 KAMALGANJ UP3134007_210522APB_FTO_239281 Aryavart Bank BKID0ARYAGB Runi Chursai 426

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