Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_160323APB_FTO_2182407
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-34-001-027-001/18722
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249672 16/03/2023 rajeshvar 3134001WL020776 rajeshvar 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364499522 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAIMGANJ UP-34-001-027-001/18864
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249673 16/03/2023 MAHIMA CHANDRA 3134001WL020776 MAHIMA CHANDRA 00027 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0364499520 MAHIMACHANDRA S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
3 KAIMGANJ UP-34-001-027-001/28650
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249676 16/03/2023 aneeta 3134001WL020776 aneeta 00027 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0364499523 ANITA D/O MATADEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
4 KAIMGANJ UP-34-001-052-001/146143
(RANIPUR GAUR) 		3134001000NRG23160320230249679 16/03/2023 AMAR SINGH 3134001WL020776 AMAR SINGH 00048 BKID0007605 2130 2130 Processed 31/03/2023 0364499542 AMAR SINGH S/O PATI RAM BANK OF INDIA(508505)
SubTotal 2130 2130
5 KAIMGANJ UP-34-001-052-001/14841
(RANIPUR GAUR) 		3134001000NRG23160320230249684 16/03/2023 vipin Kumar 3134001WL020776 vipin Kumar 00089 CBIN0280222 2130 2130 Processed 31/03/2023 0364499535 Mr. VIPIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
6 KAIMGANJ UP-34-001-027-001/185626
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249671 16/03/2023 Pushpendra 3134001WL020776 Pushpendra 00168 ICIC0003198 1278 1278 Processed 01/04/2023 0364499532 PUSHPENDRA S/O RAM NARESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
7 KAIMGANJ UP-34-001-052-001/146144
(RANIPUR GAUR) 		3134001000NRG23160320230249680 16/03/2023 JAINEDER KUMAR 3134001WL020776 JAINEDER KUMAR 00354 PUNB0637500 2130 2130 Processed 31/03/2023 0364499541 JAINENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
8 KAIMGANJ UP-34-001-027-001/185553
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249661 16/03/2023 Sonpal Singh 3134001WL020776 Sonpal Singh 00415 SBIN0000661 1491 1491 Processed 31/03/2023 0364499533 SONPAL SINGH PUNJAB NATIONAL BANK(508568)
9 KAIMGANJ UP-34-001-027-001/185624
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249669 16/03/2023 Brajesh Kumar 3134001WL020776 Brajesh Kumar 00415 SBIN0000661 1278 1278 Processed 31/03/2023 0364499536 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
10 KAIMGANJ UP-34-001-052-001/146151
(RANIPUR GAUR) 		3134001000NRG23160320230249681 16/03/2023 GEETA 3134001WL020776 GEETA 00415 SBIN0000661 2130 2130 Processed 31/03/2023 0364499534 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
11 KAIMGANJ UP-34-001-027-001/185526
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249657 16/03/2023 Atul Kumar 3134001WL020776 Atul Kumar 00415 SBIN0003202 1917 1917 Processed 01/04/2023 0364499538 ATUL KUMAR S/O RAMRAHISH GRAMIN BANK OF ARYAVART(508509)
12 KAIMGANJ UP-34-001-027-001/185616
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249666 16/03/2023 amit kumar 3134001WL020776 amit kumar 00415 SBIN0003202 1065 1065 Processed 01/04/2023 0364499540 AMIT KUMAR GRAMIN BANK OF ARYAVART(508509)
13 KAIMGANJ UP-34-001-027-001/185623
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249668 16/03/2023 Jitendra Kumar 3134001WL020776 Jitendra Kumar 00415 SBIN0003202 1491 1491 Processed 31/03/2023 0364499539 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 KAIMGANJ UP-34-001-052-001/811863
(RANIPUR GAUR) 		3134001000NRG23160320230249686 16/03/2023 seema 3134001WL020776 seema 00415 SBIN0003202 2130 2130 Processed 31/03/2023 0364499537 MRS MEERA N STATE BANK OF INDIA(508548)
SubTotal 6603 6603
15 KAIMGANJ UP-34-001-052-001/14783
(RANIPUR GAUR) 		3134001000NRG23160320230249682 16/03/2023 sachin 3134001WL020776 sachin 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0364499530 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAIMGANJ UP-34-001-052-001/14933
(RANIPUR GAUR) 		3134001000NRG23160320230249685 16/03/2023 Brajesh Kumar 3134001WL020776 Brajesh Kumar 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0364499531 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
17 KAIMGANJ UP-34-001-052-001/811865
(RANIPUR GAUR) 		3134001000NRG23160320230249687 16/03/2023 panchu singh 3134001WL020776 panchu singh 00691 IPOS0000001 2130 2130 Processed 01/04/2023 0364499529 PANCHOO SINGH W/O DALEL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
18 KAIMGANJ UP-34-001-027-001/185533
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249658 16/03/2023 Aacche Lal 3134001WL020776 Aacche Lal 00699 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0364499526 ACHELAL S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
19 KAIMGANJ UP-34-001-027-001/185542
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249659 16/03/2023 Sanju 3134001WL020776 Sanju 00699 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0364499528 SANJU S/O RAMBHAROSE GRAMIN BANK OF ARYAVART(508509)
20 KAIMGANJ UP-34-001-027-001/185591
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249662 16/03/2023 AVDHESH 3134001WL020776 AVDHESH 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0364499525 AWADHESH KUMAR S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
21 KAIMGANJ UP-34-001-027-001/185611
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249664 16/03/2023 SANJU DEVI 3134001WL020776 SANJU DEVI 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0364499519 SANJUDEVI W/O MUNNALAL GRAMIN BANK OF ARYAVART(508509)
22 KAIMGANJ UP-34-001-027-001/185611
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249665 16/03/2023 sumit 3134001WL020776 sumit 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0364499527 SUMIT KUMAR S/O MUNNA LAL GRAMIN BANK OF ARYAVART(508509)
23 KAIMGANJ UP-34-001-027-001/185625
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249670 16/03/2023 Sanjay Singh 3134001WL020776 Sanjay Singh 00699 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0364499524 SANJAY SINGH S/O RAM DAS GRAMIN BANK OF ARYAVART(508509)
24 KAIMGANJ UP-34-001-027-001/18889
(NYAMATPUR DHILAVALI) 		3134001000NRG23160320230249674 16/03/2023 kasmeer 3134001WL020776 kasmeer 00699 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0364499521 KASHMIR SINGH S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 11289 11289
Total 41961 41961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_160323APB_FTO_2182407 ARYAWRAT GRAMIN BANK BKID0ARYAGB Birahimpur Jagir 5112
2 KAIMGANJ UP3134001_160323APB_FTO_2182407 Bank of India BKID0007605 KAIMGANJ 2130
3 KAIMGANJ UP3134001_160323APB_FTO_2182407 Central Bank Of India CBIN0280222 KAIMGANJ 2130
4 KAIMGANJ UP3134001_160323APB_FTO_2182407 ICICI Bank ICIC0003198 KAIMGANJ 1278
5 KAIMGANJ UP3134001_160323APB_FTO_2182407 Punjab National Bank PUNB0637500 KAIMGANJ FARRUKHABAD 2130
6 KAIMGANJ UP3134001_160323APB_FTO_2182407 State Bank of India SBIN0000661 KAIMGANJ 4899
7 KAIMGANJ UP3134001_160323APB_FTO_2182407 State Bank of India SBIN0003202 KAIMGANJ ADB 6603
8 KAIMGANJ UP3134001_160323APB_FTO_2182407 India Post Payments Bank IPOS0000001 FARRUKHABAD 6390
9 KAIMGANJ UP3134001_160323APB_FTO_2182407 Aryavart Bank BKID0ARYAGB Birahimpur Jagir 11289

Download In Excel