Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_180323APB_FTO_2193889
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-34-001-038-001/10881
(BAHBALPUR) 		3134001000NRG23180320230251784 18/03/2023 ARJUN 3134001WL020994 ARJUN 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312284952 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAIMGANJ UP-34-001-038-001/20846
(BAHBALPUR) 		3134001000NRG23180320230251788 18/03/2023 Veerendra Pal 3134001WL020994 Veerendra Pal 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312284945 Veerendra Pal AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAIMGANJ UP-34-001-038-001/7040272
(BAHBALPUR) 		3134001000NRG23180320230251802 18/03/2023 Punam devi 3134001WL020994 Punam devi 00048 BKID0007608 426 426 Processed 30/03/2023 0312284943 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAIMGANJ UP-34-001-038-001/704043
(BAHBALPUR) 		3134001000NRG23180320230251808 18/03/2023 DINESH 3134001WL020994 DINESH 00048 BKID0007608 426 426 Processed 30/03/2023 0312284942 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAIMGANJ UP-34-001-038-001/7040484
(BAHBALPUR) 		3134001000NRG23180320230251811 18/03/2023 Abanesh 3134001WL020994 Abanesh 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312284944 ABANESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAIMGANJ UP-34-001-038-001/7040490
(BAHBALPUR) 		3134001000NRG23180320230251812 18/03/2023 Sukhveer 3134001WL020994 Sukhveer 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312284947 SUKHBIR SINGH S/O LALARAM BANK OF INDIA(508505)
7 KAIMGANJ UP-34-001-038-001/704065
(BAHBALPUR) 		3134001000NRG23180320230251813 18/03/2023 HEERA LAL 3134001WL020994 HEERA LAL 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312284946 HIRA LAL S/O HORILAL BANK OF INDIA(508505)
SubTotal 11502 11502
8 KAIMGANJ UP-34-001-038-001/20834
(BAHBALPUR) 		3134001000NRG23180320230251785 18/03/2023 Vimlesh Kumar 3134001WL020994 Vimlesh Kumar 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284954 VIMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAIMGANJ UP-34-001-038-001/20852
(BAHBALPUR) 		3134001000NRG23180320230251789 18/03/2023 Ramesh 3134001WL020994 Ramesh 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284955 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAIMGANJ UP-34-001-038-001/20854
(BAHBALPUR) 		3134001000NRG23180320230251790 18/03/2023 Yudhistar 3134001WL020994 Yudhistar 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284948 YUDHISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAIMGANJ UP-34-001-038-001/20856
(BAHBALPUR) 		3134001000NRG23180320230251791 18/03/2023 Raju Gupta 3134001WL020994 Raju Gupta 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284953 RAJU GUPTA INDUSIND BANK(607189)
12 KAIMGANJ UP-34-001-038-001/29291
(BAHBALPUR) 		3134001000NRG23180320230251797 18/03/2023 Tasavvar 3134001WL020994 Tasavvar 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284941 TASAVVAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAIMGANJ UP-34-001-038-001/7040283
(BAHBALPUR) 		3134001000NRG23180320230251803 18/03/2023 RAJKUMAR 3134001WL020994 RAJKUMAR 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312284940 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12780 12780
14 KAIMGANJ UP-34-001-038-001/20844
(BAHBALPUR) 		3134001000NRG23180320230251787 18/03/2023 Bhupendra Singh 3134001WL020994 Bhupendra Singh 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312284949 BHUPENDRA SINGH BANK OF INDIA(508505)
15 KAIMGANJ UP-34-001-038-001/20869
(BAHBALPUR) 		3134001000NRG23180320230251792 18/03/2023 Kuldeep Kumar 3134001WL020994 Kuldeep Kumar 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312284956 KULDEEP KUMAR GRAMIN BANK OF ARYAVART(508509)
16 KAIMGANJ UP-34-001-038-001/280228
(BAHBALPUR) 		3134001000NRG23180320230251795 18/03/2023 JAMADAR 3134001WL020994 JAMADAR 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312284951 JAMADAR S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
17 KAIMGANJ UP-34-001-038-001/703942
(BAHBALPUR) 		3134001000NRG23180320230251800 18/03/2023 Nanhi devi 3134001WL020994 Nanhi devi 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312284950 NANHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAIMGANJ UP-34-001-038-001/704032
(BAHBALPUR) 		3134001000NRG23180320230251804 18/03/2023 sayar ali 3134001WL020994 sayar ali 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312284939 SHAYER ALI GRAMIN BANK OF ARYAVART(508509)
19 KAIMGANJ UP-34-001-038-001/7040391
(BAHBALPUR) 		3134001000NRG23180320230251806 18/03/2023 SAVEENA 3134001WL020994 SAVEENA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0312284957 SAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12141 12141
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_180323APB_FTO_2193889 Bank of India BKID0007608 KAMPIL 11502
2 KAIMGANJ UP3134001_180323APB_FTO_2193889 India Post Payments Bank IPOS0000001 FARRUKHABAD 12780
3 KAIMGANJ UP3134001_180323APB_FTO_2193889 Aryavart Bank BKID0ARYAGB Siwara mukut 12141

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