Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:00:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_040522FTO_148201
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 KAIMGANJ UP-34-001-076-002/178018
(HANSAPUR GAURAI) 		3134001000NRG23040520220009736 04/05/2022 amitkumara 3134001WL001366 amitkumara 00027 BKID0ARYAGB 2982 2982 Processed 13/05/2022 1176419053 amitkumara ()
SubTotal 2982 2982
2 KAIMGANJ UP-34-001-076-002/178021
(HANSAPUR GAURAI) 		3134001000NRG23040520220009737 04/05/2022 Dharmendra singh 3134001WL001366 Dharmendra singh 00045 BARB0BLYFKD 2982 2982 Processed 13/05/2022 1176419088 Dharmendrasingh ()
3 KAIMGANJ UP-34-001-076-002/178022
(HANSAPUR GAURAI) 		3134001000NRG23040520220009738 04/05/2022 Abhisek 3134001WL001366 Abhisek 00045 BARB0BLYFKD 2982 2982 Processed 13/05/2022 1176419087 Abhisek ()
SubTotal 5964 5964
4 KAIMGANJ UP-34-001-028-001/8415052
(NARSINGHPUR) 		3134001000NRG23040520220009693 04/05/2022 NANHI 3134001WL001361 NANHI 00048 BKID0007605 2556 2556 Processed 13/05/2022 1176419086 NANHI ()
SubTotal 2556 2556
5 KAIMGANJ UP-34-001-030-001/13708
(NIJAMUDDINPUR) 		3134001000NRG23040520220009752 04/05/2022 AHILKAR 3134001WL001367 AHILKAR 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419095 AHILKAR ()
6 KAIMGANJ UP-34-001-030-001/37082
(NIJAMUDDINPUR) 		3134001000NRG23040520220009753 04/05/2022 peshkar 3134001WL001367 peshkar 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419078 peshkar ()
7 KAIMGANJ UP-34-001-030-001/37093
(NIJAMUDDINPUR) 		3134001000NRG23040520220009754 04/05/2022 Dilip kumar 3134001WL001367 Dilip kumar 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419079 Dilipkumar ()
8 KAIMGANJ UP-34-001-030-001/37101
(NIJAMUDDINPUR) 		3134001000NRG23040520220009755 04/05/2022 RAJU 3134001WL001367 RAJU 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419082 RAJU ()
9 KAIMGANJ UP-34-001-030-001/38126
(NIJAMUDDINPUR) 		3134001000NRG23040520220009778 04/05/2022 Chamanali 3134001WL001369 Chamanali 00048 BKID0007608 852 852 Processed 13/05/2022 1176419043 Chamanali ()
10 KAIMGANJ UP-34-001-030-001/38127
(NIJAMUDDINPUR) 		3134001000NRG23040520220009779 04/05/2022 Kallu 3134001WL001369 Kallu 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419045 Kallu ()
11 KAIMGANJ UP-34-001-030-001/38147
(NIJAMUDDINPUR) 		3134001000NRG23040520220009757 04/05/2022 SUDHEER 3134001WL001367 SUDHEER 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419076 SUDHEER ()
12 KAIMGANJ UP-34-001-030-001/38186
(NIJAMUDDINPUR) 		3134001000NRG23040520220009780 04/05/2022 Zeeshan 3134001WL001369 Zeeshan 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419081 Zeeshan ()
13 KAIMGANJ UP-34-001-030-001/38194
(NIJAMUDDINPUR) 		3134001000NRG23040520220009781 04/05/2022 ZAKIL AHMAD 3134001WL001369 ZAKIL AHMAD 00048 BKID0007608 2982 2982 Processed 13/05/2022 1176419085 ZAKILAHMAD ()
14 KAIMGANJ UP-34-001-065-001/28456
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009782 04/05/2022 Pradeep Kumar 3134001WL001370 Pradeep Kumar 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419083 PradeepKumar ()
15 KAIMGANJ UP-34-001-065-001/48025
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009783 04/05/2022 Awdhesh Kumar 3134001WL001370 Awdhesh Kumar 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419094 AwdheshKumar ()
16 KAIMGANJ UP-34-001-065-001/48031
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009784 04/05/2022 Rinku Kumar 3134001WL001370 Rinku Kumar 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419093 RinkuKumar ()
17 KAIMGANJ UP-34-001-065-001/48053
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009785 04/05/2022 Ajay Singh 3134001WL001370 Ajay Singh 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419077 AjaySingh ()
18 KAIMGANJ UP-34-001-065-001/48088
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009786 04/05/2022 Rajesh 3134001WL001370 Rajesh 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419046 Rajesh ()
19 KAIMGANJ UP-34-001-065-001/48095
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009793 04/05/2022 Udaypal 3134001WL001371 Udaypal 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419044 Udaypal ()
20 KAIMGANJ UP-34-001-065-001/48152
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009794 04/05/2022 Rinki 3134001WL001371 Rinki 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419075 Rinki ()
21 KAIMGANJ UP-34-001-065-001/48190
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009787 04/05/2022 Satish Chandra 3134001WL001370 Satish Chandra 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419080 SatishChandra ()
22 KAIMGANJ UP-34-001-065-001/48251
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009788 04/05/2022 Nahar Singh 3134001WL001370 Nahar Singh 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419092 NaharSingh ()
23 KAIMGANJ UP-34-001-065-001/48460
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009795 04/05/2022 Arti 3134001WL001371 Arti 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419096 Arti ()
24 KAIMGANJ UP-34-001-065-001/48473
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009796 04/05/2022 Panna Lal 3134001WL001371 Panna Lal 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419091 PannaLal ()
25 KAIMGANJ UP-34-001-065-001/48494
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009789 04/05/2022 Reeta 3134001WL001370 Reeta 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419074 Reeta ()
26 KAIMGANJ UP-34-001-065-004/28453
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009790 04/05/2022 Rambharose 3134001WL001370 Rambharose 00048 BKID0007608 1917 1917 Processed 13/05/2022 1176419084 Rambharose ()
SubTotal 49629 49629
27 KAIMGANJ UP-34-001-028-001/8415048
(NARSINGHPUR) 		3134001000NRG23040520220009691 04/05/2022 CHANDKISHOR 3134001WL001361 CHANDKISHOR 00048 BKID0007611 2556 2556 Processed 13/05/2022 1176419048 CHANDKISHOR ()
28 KAIMGANJ UP-34-001-028-001/8415049
(NARSINGHPUR) 		3134001000NRG23040520220009692 04/05/2022 DINESH 3134001WL001361 DINESH 00048 BKID0007611 2556 2556 Processed 13/05/2022 1176419049 DINESH ()
29 KAIMGANJ UP-34-001-028-001/8415073
(NARSINGHPUR) 		3134001000NRG23040520220009695 04/05/2022 VINOOD KUMAR 3134001WL001362 VINOOD KUMAR 00048 BKID0007611 2556 2556 Processed 13/05/2022 1176419047 VINOODKUMAR ()
SubTotal 7668 7668
30 KAIMGANJ UP-34-001-075-005/4127
(HOTEPUR) 		3134001000NRG23040520220009732 04/05/2022 JANNAT 3134001WL001365 JANNAT 00048 BKID0007618 3408 3408 Processed 13/05/2022 1176419073 JANNAT ()
SubTotal 3408 3408
31 KAIMGANJ UP-34-001-076-002/178148
(HANSAPUR GAURAI) 		3134001000NRG23040520220009743 04/05/2022 randheer 3134001WL001366 randheer 00048 BKID0007621 2982 2982 Processed 13/05/2022 1176419072 randheer ()
32 KAIMGANJ UP-34-001-076-002/178150
(HANSAPUR GAURAI) 		3134001000NRG23040520220009745 04/05/2022 Man singh 3134001WL001366 Man singh 00048 BKID0007621 2982 2982 Processed 13/05/2022 1176419050 Mansingh ()
33 KAIMGANJ UP-34-001-076-002/178170
(HANSAPUR GAURAI) 		3134001000NRG23040520220009749 04/05/2022 Raxchapal 3134001WL001366 Raxchapal 00048 BKID0007621 2982 2982 Processed 13/05/2022 1176419051 Raxchapal ()
34 KAIMGANJ UP-34-001-076-002/178172
(HANSAPUR GAURAI) 		3134001000NRG23040520220009750 04/05/2022 Sarvendra 3134001WL001366 Sarvendra 00048 BKID0007621 2982 2982 Processed 13/05/2022 1176419071 Sarvendra ()
SubTotal 11928 11928
35 KAIMGANJ UP-34-001-021-001/29360
(JAURA) 		3134001000NRG23040520220009684 04/05/2022 rajendra 3134001WL001356 rajendra 00415 SBIN0000661 3408 3408 Processed 13/05/2022 1176419058 MR MR RAJENDRA ()
36 KAIMGANJ UP-34-001-076-002/178142
(HANSAPUR GAURAI) 		3134001000NRG23040520220009740 04/05/2022 dipak 3134001WL001366 dipak 00415 SBIN0000661 2982 2982 Processed 13/05/2022 1176419060 MR DIPAK KUMAR ()
37 KAIMGANJ UP-34-001-076-002/178143
(HANSAPUR GAURAI) 		3134001000NRG23040520220009741 04/05/2022 sarvesh 3134001WL001366 sarvesh 00415 SBIN0000661 2982 2982 Processed 13/05/2022 1176419059 MR SARVESH X ()
38 KAIMGANJ UP-34-001-076-002/178173
(HANSAPUR GAURAI) 		3134001000NRG23040520220009751 04/05/2022 Arun kumar 3134001WL001366 Arun kumar 00415 SBIN0000661 2982 2982 Processed 13/05/2022 1176419065 MR ARUN KUMAR ()
SubTotal 12354 12354
39 KAIMGANJ UP-34-001-028-001/8415064
(NARSINGHPUR) 		3134001000NRG23040520220009697 04/05/2022 SUNEL KUMAR 3134001WL001363 SUNEL KUMAR 00415 SBIN0003202 2556 2556 Processed 13/05/2022 1176419061 MR SUNIL KUMAR ()
40 KAIMGANJ UP-34-001-054-001/13918
(RUTAUL) 		3134001000NRG23040520220009690 04/05/2022 deepak 3134001WL001360 deepak 00415 SBIN0003202 3195 3195 Processed 13/05/2022 1176419063 MR DEEPAK KUMAR ()
41 KAIMGANJ UP-34-001-054-001/13918
(RUTAUL) 		3134001000NRG23040520220009689 04/05/2022 meena 3134001WL001360 meena 00415 SBIN0003202 3195 3195 Processed 13/05/2022 1176419062 MRS MRS MEENA ()
SubTotal 8946 8946
42 KAIMGANJ UP-34-001-030-001/37113
(NIJAMUDDINPUR) 		3134001000NRG23040520220009756 04/05/2022 Jayveer 3134001WL001367 Jayveer 00415 SBIN0017587 2769 2769 Processed 13/05/2022 1176419064 MR JAYVEER ()
43 KAIMGANJ UP-34-001-030-001/38187
(NIJAMUDDINPUR) 		3134001000NRG23040520220009758 04/05/2022 Ajmol 3134001WL001367 Ajmol 00415 SBIN0017587 2982 2982 Processed 13/05/2022 1176419089 MR AJMOL X ()
44 KAIMGANJ UP-34-001-065-001/48046
(SAVITA BIHARIPUR) 		3134001000NRG23040520220009792 04/05/2022 Ramdas 3134001WL001371 Ramdas 00415 SBIN0017587 1917 1917 Processed 13/05/2022 1176419097 MR RAMDAS X ()
SubTotal 7668 7668
45 KAIMGANJ UP-34-001-076-001/17878
(HANSAPUR GAURAI) 		3134001000NRG23040520220009734 04/05/2022 satish 3134001WL001366 satish 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419057 satish ()
46 KAIMGANJ UP-34-001-076-002/178035
(HANSAPUR GAURAI) 		3134001000NRG23040520220009739 04/05/2022 upendra 3134001WL001366 upendra 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419090 upendra ()
47 KAIMGANJ UP-34-001-076-002/178147
(HANSAPUR GAURAI) 		3134001000NRG23040520220009742 04/05/2022 pradeep 3134001WL001366 pradeep 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419066 pradeep ()
48 KAIMGANJ UP-34-001-076-002/178149
(HANSAPUR GAURAI) 		3134001000NRG23040520220009744 04/05/2022 sanjeev 3134001WL001366 sanjeev 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419067 sanjeev ()
49 KAIMGANJ UP-34-001-076-002/178154
(HANSAPUR GAURAI) 		3134001000NRG23040520220009746 04/05/2022 Shiv Shankar 3134001WL001366 Shiv Shankar 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419068 ShivShankar ()
50 KAIMGANJ UP-34-001-076-002/178157
(HANSAPUR GAURAI) 		3134001000NRG23040520220009747 04/05/2022 Arun 3134001WL001366 Arun 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419055 Arun ()
51 KAIMGANJ UP-34-001-076-002/178169
(HANSAPUR GAURAI) 		3134001000NRG23040520220009748 04/05/2022 Anuj 3134001WL001366 Anuj 00691 IPOS0000001 2982 2982 Processed 14/05/2022 1176419056 Anuj ()
SubTotal 20874 20874
52 KAIMGANJ UP-34-001-028-001/8415032
(NARSINGHPUR) 		3134001000NRG23040520220009694 04/05/2022 MUNNI BEGAM 3134001WL001362 MUNNI BEGAM 00699 BKID0ARYAGB 2556 2556 Processed 13/05/2022 1176419054 MUNNIBEGAM ()
53 KAIMGANJ UP-34-001-028-001/8415081
(NARSINGHPUR) 		3134001000NRG23040520220009696 04/05/2022 OMPRAKASH 3134001WL001362 OMPRAKASH 00699 BKID0ARYAGB 2556 2556 Processed 13/05/2022 1176419052 OMPRAKASH ()
54 KAIMGANJ UP-34-001-045-001/09834
(MAU RASHIDABAD) 		3134001000NRG23040520220009685 04/05/2022 SAMEEM BANO 3134001WL001357 SAMEEM BANO 00699 BKID0ARYAGB 1278 1278 Processed 13/05/2022 1176419070 SAMEEMBANO ()
55 KAIMGANJ UP-34-001-076-001/17711
(HANSAPUR GAURAI) 		3134001000NRG23040520220009683 04/05/2022 Vimla 3134001WL001355 Vimla 00699 BKID0ARYAGB 1917 1917 Processed 13/05/2022 1176419069 Vimla ()
SubTotal 8307 8307
Total 142284 142284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_040522FTO_148201 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kaimganj 2982
2 KAIMGANJ UP3134001_040522FTO_148201 Bank of Baroda BARB0BLYFKD SETH GALI, FARRUKHABAD U.P. 5964
3 KAIMGANJ UP3134001_040522FTO_148201 Bank of India BKID0007605 KAIMGANJ 2556
4 KAIMGANJ UP3134001_040522FTO_148201 Bank of India BKID0007608 KAMPIL 49629
5 KAIMGANJ UP3134001_040522FTO_148201 Bank of India BKID0007611 BHATASA 7668
6 KAIMGANJ UP3134001_040522FTO_148201 Bank of India BKID0007618 BARKHEDA 3408
7 KAIMGANJ UP3134001_040522FTO_148201 Bank of India BKID0007621 RAJLAMAI 11928
8 KAIMGANJ UP3134001_040522FTO_148201 State Bank of India SBIN0000661 KAIMGANJ 12354
9 KAIMGANJ UP3134001_040522FTO_148201 State Bank of India SBIN0003202 KAIMGANJ ADB 8946
10 KAIMGANJ UP3134001_040522FTO_148201 State Bank of India SBIN0017587 KAMPIL 7668
11 KAIMGANJ UP3134001_040522FTO_148201 India Post Payments Bank IPOS0000001 FARRUKHABAD 20874
12 KAIMGANJ UP3134001_040522FTO_148201 Aryavart Bank BKID0ARYAGB Barjhala 2556
13 KAIMGANJ UP3134001_040522FTO_148201 Aryavart Bank BKID0ARYAGB Kaimganj 3195
14 KAIMGANJ UP3134001_040522FTO_148201 Aryavart Bank BKID0ARYAGB Mandi Samiti Kaimganj 2556

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