Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_060922FTO_1191171
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-34-007-011-001/19246
(KAMALPUR) 		3134007000NRG23060920220138780 06/09/2022 SAROJ 3134007WL012017 SAROJ 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4740575923 SAROJ ()
2 KAMALGANJ UP-34-007-011-001/19424
(KAMALPUR) 		3134007000NRG23060920220138781 06/09/2022 RAGHUVEER 3134007WL012017 RAGHUVEER 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4740575924 RAGHUVEER ()
3 KAMALGANJ UP-34-007-011-001/19545
(KAMALPUR) 		3134007000NRG23060920220138783 06/09/2022 LAJJARAM 3134007WL012017 LAJJARAM 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4740575927 LAJJARAM ()
4 KAMALGANJ UP-34-007-011-001/21480
(KAMALPUR) 		3134007000NRG23060920220138784 06/09/2022 MANOJ KUMAR 3134007WL012017 MANOJ KUMAR 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4740575931 MANOJ KUMAR ()
5 KAMALGANJ UP-34-007-039-001/36456
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138764 06/09/2022 NIRANJAN 3134007WL012016 NIRANJAN 00027 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575918 NIRANJAN ()
SubTotal 11502 11502
6 KAMALGANJ UP-34-007-083-001/20117
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138758 06/09/2022 MUSHEER ALI 3134007WL012015 MUSHEER ALI 00045 BARB0BHOFAR 3408 3408 Processed 15/09/2022 4740575902 MUSHEER ALI ()
7 KAMALGANJ UP-34-007-083-001/20121
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138759 06/09/2022 MO. SALEEM 3134007WL012015 MO. SALEEM 00045 BARB0BHOFAR 3408 3408 Processed 15/09/2022 4740575903 MO. SALEEM ()
8 KAMALGANJ UP-34-007-083-001/20137
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138760 06/09/2022 ANSARI 3134007WL012015 ANSARI 00045 BARB0BHOFAR 3408 3408 Processed 15/09/2022 4740575904 ANSARI ()
SubTotal 10224 10224
9 KAMALGANJ UP-34-007-045-001/85158
(NAHRAIYA) 		3134007000NRG23060920220138745 06/09/2022 RUCHI 3134007WL012014 RUCHI 00048 BKID0007603 3195 3195 Processed 15/09/2022 4740575905 RUCHI ()
SubTotal 3195 3195
10 KAMALGANJ UP-34-007-039-001/36935
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138769 06/09/2022 KAMAL SINGH 3134007WL012016 KAMAL SINGH 00048 BKID0007627 2130 2130 Processed 15/09/2022 4740575906 KAMAL SINGH ()
11 KAMALGANJ UP-34-007-045-001/04039
(NAHRAIYA) 		3134007000NRG23060920220138739 06/09/2022 VIJAY 3134007WL012014 VIJAY 00048 BKID0007627 2130 2130 Processed 15/09/2022 4740575910 VIJAY ()
12 KAMALGANJ UP-34-007-045-001/1930
(NAHRAIYA) 		3134007000NRG23060920220138740 06/09/2022 SHASHI 3134007WL012014 SHASHI 00048 BKID0007627 3408 3408 Processed 15/09/2022 4740575908 SHASHI ()
13 KAMALGANJ UP-34-007-045-001/1931
(NAHRAIYA) 		3134007000NRG23060920220138741 06/09/2022 MEENA 3134007WL012014 MEENA 00048 BKID0007627 3408 3408 Processed 15/09/2022 4740575912 MEENA ()
14 KAMALGANJ UP-34-007-045-001/1934
(NAHRAIYA) 		3134007000NRG23060920220138742 06/09/2022 ROSHAN 3134007WL012014 ROSHAN 00048 BKID0007627 3408 3408 Processed 15/09/2022 4740575911 ROSHAN ()
15 KAMALGANJ UP-34-007-045-001/39044
(NAHRAIYA) 		3134007000NRG23060920220138743 06/09/2022 SONU 3134007WL012014 SONU 00048 BKID0007627 3408 3408 Processed 15/09/2022 4740575907 SONU ()
16 KAMALGANJ UP-34-007-045-001/85300
(NAHRAIYA) 		3134007000NRG23060920220138751 06/09/2022 JAGVENDRA 3134007WL012014 JAGVENDRA 00048 BKID0007627 3195 3195 Processed 15/09/2022 4740575909 JAGVENDRA ()
SubTotal 21087 21087
17 KAMALGANJ UP-34-007-039-001/40291
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138774 06/09/2022 SUDHANSHU 3134007WL012016 SUDHANSHU 00168 ICIC0002441 2130 2130 Processed 15/09/2022 4740575933 SUDHANSHU ()
SubTotal 2130 2130
18 KAMALGANJ UP-34-007-039-001/36937
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138770 06/09/2022 ANKUL SINGH 3134007WL012016 ANKUL SINGH 00415 SBIN0011210 2130 2130 Processed 15/09/2022 4740575937 MR ANKUL SINGH ()
19 KAMALGANJ UP-34-007-083-001/20090
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138756 06/09/2022 RIHAN 3134007WL012015 RIHAN 00415 SBIN0011210 3408 3408 Processed 15/09/2022 4740575935 MR MOHD RIHAN ()
20 KAMALGANJ UP-34-007-083-001/20106
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138757 06/09/2022 HASIM 3134007WL012015 HASIM 00415 SBIN0011210 3408 3408 Processed 15/09/2022 4740575936 MR MO HASIM ()
21 KAMALGANJ UP-34-007-083-001/20141
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138761 06/09/2022 USMAN 3134007WL012015 USMAN 00415 SBIN0011210 3408 3408 Processed 15/09/2022 4740575934 MR USMAN AHMAD ()
SubTotal 12354 12354
22 KAMALGANJ UP-34-007-039-001/36317
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138763 06/09/2022 rampal 3134007WL012016 rampal 00699 BKID0ARYAGB 1704 1704 Processed 15/09/2022 4740575917 rampal ()
23 KAMALGANJ UP-34-007-039-001/36942
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138771 06/09/2022 GYANENDRA 3134007WL012016 GYANENDRA 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575921 GYANENDRA ()
24 KAMALGANJ UP-34-007-039-001/40280
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138772 06/09/2022 DINESH SINGH 3134007WL012016 DINESH SINGH 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575920 DINESH SINGH ()
25 KAMALGANJ UP-34-007-039-001/40288
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138773 06/09/2022 SHIV SINGH 3134007WL012016 SHIV SINGH 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575916 SHIV SINGH ()
26 KAMALGANJ UP-34-007-039-001/40293
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138775 06/09/2022 VIPUL PRATAP SINGH 3134007WL012016 VIPUL PRATAP SINGH 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575919 VIPUL PRATAP SINGH ()
27 KAMALGANJ UP-34-007-039-001/40295
(NIYAMATPUR THAKURAN) 		3134007000NRG23060920220138776 06/09/2022 MAMTA DEVI 3134007WL012016 MAMTA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575913 MAMTA DEVI ()
28 KAMALGANJ UP-34-007-045-001/85159
(NAHRAIYA) 		3134007000NRG23060920220138746 06/09/2022 AMIT 3134007WL012014 AMIT 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4740575929 AMIT ()
29 KAMALGANJ UP-34-007-045-001/85170
(NAHRAIYA) 		3134007000NRG23060920220138747 06/09/2022 SHAILENDRA 3134007WL012014 SHAILENDRA 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4740575932 SHAILENDRA ()
30 KAMALGANJ UP-34-007-045-001/85185
(NAHRAIYA) 		3134007000NRG23060920220138748 06/09/2022 GURUPAL 3134007WL012014 GURUPAL 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4740575922 GURUPAL ()
31 KAMALGANJ UP-34-007-045-001/85272
(NAHRAIYA) 		3134007000NRG23060920220138749 06/09/2022 VIMLA 3134007WL012014 VIMLA 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740575930 VIMLA ()
32 KAMALGANJ UP-34-007-045-001/85285
(NAHRAIYA) 		3134007000NRG23060920220138750 06/09/2022 REKHA 3134007WL012014 REKHA 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4740575925 REKHA ()
33 KAMALGANJ UP-34-007-045-001/85319
(NAHRAIYA) 		3134007000NRG23060920220138752 06/09/2022 KASHMIR 3134007WL012014 KASHMIR 00699 BKID0ARYAGB 3195 3195 Processed 15/09/2022 4740575926 KASHMIR ()
34 KAMALGANJ UP-34-007-045-001/85346
(NAHRAIYA) 		3134007000NRG23060920220138753 06/09/2022 PRAVEEN KUMAR 3134007WL012014 PRAVEEN KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740575928 PRAVEEN KUMAR ()
35 KAMALGANJ UP-34-007-083-001/07515
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138755 06/09/2022 YAR MO 3134007WL012015 YAR MO 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4740575914 YAR MO ()
36 KAMALGANJ UP-34-007-083-001/20183
(RAJEPUR SARAYMEDA) 		3134007000NRG23060920220138762 06/09/2022 Mohd Arvaaj 3134007WL012015 Mohd Arvaaj 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4740575915 Mohd Arvaaj ()
SubTotal 38766 38766
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_060922FTO_1191171 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 2130
2 KAMALGANJ UP3134007_060922FTO_1191171 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 9372
3 KAMALGANJ UP3134007_060922FTO_1191171 Bank of Baroda BARB0BHOFAR BHOJPUR 10224
4 KAMALGANJ UP3134007_060922FTO_1191171 Bank of India BKID0007603 MOHAMMADABAD 3195
5 KAMALGANJ UP3134007_060922FTO_1191171 Bank of India BKID0007627 PATAUNJA 21087
6 KAMALGANJ UP3134007_060922FTO_1191171 ICICI Bank ICIC0002441 FARRUKHABAD 2130
7 KAMALGANJ UP3134007_060922FTO_1191171 State Bank of India SBIN0011210 KAMALGANJ 12354
8 KAMALGANJ UP3134007_060922FTO_1191171 Aryavart Bank BKID0ARYAGB Jahanganj 2130
9 KAMALGANJ UP3134007_060922FTO_1191171 Aryavart Bank BKID0ARYAGB Kamalganj 4686
10 KAMALGANJ UP3134007_060922FTO_1191171 Aryavart Bank BKID0ARYAGB Mohammdabad 3195
11 KAMALGANJ UP3134007_060922FTO_1191171 Aryavart Bank BKID0ARYAGB Runi Chursai 10224
12 KAMALGANJ UP3134007_060922FTO_1191171 Aryavart Bank BKID0ARYAGB Tajpur 18531

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