Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_180323APB_FTO_2193929
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-34-001-064-003/34618
(SAMAUDDIN PUR) 		3134001000NRG23150320230248386 18/03/2023 MOHIT SINGH 3134001WL020716 MOHIT SINGH 00048 BKID0007608 3408 3408 Processed 30/03/2023 0312279338 MOHIT SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
2 KAIMGANJ UP-34-001-064-003/34618
(SAMAUDDIN PUR) 		3134001000NRG23150320230248387 18/03/2023 MOHIT SINGH 3134001WL020716 MOHIT SINGH 00048 BKID0007608 1704 1704 Processed 30/03/2023 0312279336 MOHIT SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
3 KAIMGANJ UP-34-001-064-003/34618
(SAMAUDDIN PUR) 		3134001000NRG23150320230248388 18/03/2023 MOHIT SINGH 3134001WL020716 MOHIT SINGH 00048 BKID0007608 852 852 Processed 30/03/2023 0312279337 MOHIT SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
4 KAIMGANJ UP-34-001-064-003/34627
(SAMAUDDIN PUR) 		3134001000NRG23150320230248391 18/03/2023 SUMIT KUMAR 3134001WL020716 SUMIT KUMAR 00048 BKID0007608 2130 2130 Processed 30/03/2023 0312279341 SUMIT KUMAR BANK OF INDIA(508505)
5 KAIMGANJ UP-34-001-064-003/34627
(SAMAUDDIN PUR) 		3134001000NRG23150320230248392 18/03/2023 SUMIT KUMAR 3134001WL020716 SUMIT KUMAR 00048 BKID0007608 3408 3408 Processed 30/03/2023 0312279340 SUMIT KUMAR BANK OF INDIA(508505)
6 KAIMGANJ UP-34-001-064-003/37725
(SAMAUDDIN PUR) 		3134001000NRG23150320230248405 18/03/2023 REETA DEVI 3134001WL020716 REETA DEVI 00048 BKID0007608 2556 2556 Processed 30/03/2023 0312279339 REETA DEVI BANK OF INDIA(508505)
7 KAIMGANJ UP-34-001-064-003/37728
(SAMAUDDIN PUR) 		3134001000NRG23150320230248410 18/03/2023 SANJEEV 3134001WL020716 SANJEEV 00048 BKID0007608 2556 2556 Processed 30/03/2023 0312279334 SANJEEV KUMAR S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
8 KAIMGANJ UP-34-001-064-003/37728
(SAMAUDDIN PUR) 		3134001000NRG23150320230248409 18/03/2023 SANJEEV 3134001WL020716 SANJEEV 00048 BKID0007608 1704 1704 Processed 30/03/2023 0312279335 SANJEEV KUMAR S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 18318 18318
9 KAIMGANJ UP-34-001-064-003/37743
(SAMAUDDIN PUR) 		3134001000NRG23150320230248411 18/03/2023 satender 3134001WL020716 satender 00415 SBIN0000661 2343 2343 Processed 30/03/2023 0312279330 MR SATENDRA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
10 KAIMGANJ UP-34-001-064-003/37723
(SAMAUDDIN PUR) 		3134001000NRG23150320230248401 18/03/2023 SUDESH KUMAR 3134001WL020716 SUDESH KUMAR 00415 SBIN0002548 1704 1704 Processed 30/03/2023 0312279331 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
11 KAIMGANJ UP-34-001-064-003/37723
(SAMAUDDIN PUR) 		3134001000NRG23150320230248402 18/03/2023 SUDESH KUMAR 3134001WL020716 SUDESH KUMAR 00415 SBIN0002548 2556 2556 Processed 30/03/2023 0312279333 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
12 KAIMGANJ UP-34-001-064-003/37723
(SAMAUDDIN PUR) 		3134001000NRG23150320230248403 18/03/2023 SUDESH KUMAR 3134001WL020716 SUDESH KUMAR 00415 SBIN0002548 3408 3408 Processed 30/03/2023 0312279332 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
13 KAIMGANJ UP-34-001-064-003/34607
(SAMAUDDIN PUR) 		3134001000NRG23150320230248382 18/03/2023 Vinod 3134001WL020716 Vinod 00415 SBIN0017587 2556 2556 Processed 30/03/2023 0312279342 MR VINOD KUMAR STATE BANK OF INDIA(508548)
14 KAIMGANJ UP-34-001-064-003/34607
(SAMAUDDIN PUR) 		3134001000NRG23150320230248381 18/03/2023 Vinod 3134001WL020716 Vinod 00415 SBIN0017587 1704 1704 Processed 30/03/2023 0312279343 MR VINOD KUMAR STATE BANK OF INDIA(508548)
15 KAIMGANJ UP-34-001-064-003/34651
(SAMAUDDIN PUR) 		3134001000NRG23150320230248396 18/03/2023 GEYAN DEVI 3134001WL020716 GEYAN DEVI 00415 SBIN0017587 1704 1704 Processed 30/03/2023 0312279344 MRS GYAN DEVI STATE BANK OF INDIA(508548)
16 KAIMGANJ UP-34-001-064-003/34651
(SAMAUDDIN PUR) 		3134001000NRG23150320230248397 18/03/2023 GEYAN DEVI 3134001WL020716 GEYAN DEVI 00415 SBIN0017587 2343 2343 Processed 30/03/2023 0312279345 MRS GYAN DEVI STATE BANK OF INDIA(508548)
17 KAIMGANJ UP-34-001-064-003/37727
(SAMAUDDIN PUR) 		3134001000NRG23150320230248407 18/03/2023 MOHIT 3134001WL020716 MOHIT 00415 SBIN0017587 1704 1704 Processed 30/03/2023 0312279327 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
18 KAIMGANJ UP-34-001-064-003/37727
(SAMAUDDIN PUR) 		3134001000NRG23150320230248406 18/03/2023 MOHIT 3134001WL020716 MOHIT 00415 SBIN0017587 2556 2556 Processed 30/03/2023 0312279328 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
19 KAIMGANJ UP-34-001-064-003/37727
(SAMAUDDIN PUR) 		3134001000NRG23150320230248408 18/03/2023 MOHIT 3134001WL020716 MOHIT 00415 SBIN0017587 3408 3408 Processed 30/03/2023 0312279329 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 15975 15975
20 KAIMGANJ UP-34-001-064-003/37724
(SAMAUDDIN PUR) 		3134001000NRG23150320230248404 18/03/2023 ASHISH KUMAR 3134001WL020716 ASHISH KUMAR 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312279346 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAIMGANJ UP-34-001-064-003/37746
(SAMAUDDIN PUR) 		3134001000NRG23150320230248414 18/03/2023 NANIKRAM 3134001WL020716 NANIKRAM 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312279326 NANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAIMGANJ UP-34-001-064-003/37746
(SAMAUDDIN PUR) 		3134001000NRG23150320230248413 18/03/2023 NANIKRAM 3134001WL020716 NANIKRAM 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0312279325 NANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAIMGANJ UP-34-001-064-003/37749
(SAMAUDDIN PUR) 		3134001000NRG23150320230248417 18/03/2023 SANOJ KUMAR 3134001WL020716 SANOJ KUMAR 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0312279323 SANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAIMGANJ UP-34-001-064-003/37749
(SAMAUDDIN PUR) 		3134001000NRG23150320230248419 18/03/2023 SANOJ KUMAR 3134001WL020716 SANOJ KUMAR 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0312279324 SANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAIMGANJ UP-34-001-064-003/37749
(SAMAUDDIN PUR) 		3134001000NRG23150320230248418 18/03/2023 SANOJ KUMAR 3134001WL020716 SANOJ KUMAR 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312279322 SANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14058 14058
26 KAIMGANJ UP-34-001-064-003/34577
(SAMAUDDIN PUR) 		3134001000NRG23150320230248380 18/03/2023 INDARPAL 3134001WL020716 INDARPAL 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312279347 INDRAPAL S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
27 KAIMGANJ UP-34-001-064-003/34616
(SAMAUDDIN PUR) 		3134001000NRG23150320230248384 18/03/2023 PANCHAM SINGH 3134001WL020716 PANCHAM SINGH 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312279315 PANCHAM SINGH S/O RAM BHAROSEY GRAMIN BANK OF ARYAVART(508509)
28 KAIMGANJ UP-34-001-064-003/34616
(SAMAUDDIN PUR) 		3134001000NRG23150320230248385 18/03/2023 PANCHAM SINGH 3134001WL020716 PANCHAM SINGH 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312279317 PANCHAM SINGH S/O RAM BHAROSEY GRAMIN BANK OF ARYAVART(508509)
29 KAIMGANJ UP-34-001-064-003/34616
(SAMAUDDIN PUR) 		3134001000NRG23150320230248383 18/03/2023 PANCHAM SINGH 3134001WL020716 PANCHAM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0312279316 PANCHAM SINGH S/O RAM BHAROSEY GRAMIN BANK OF ARYAVART(508509)
30 KAIMGANJ UP-34-001-064-003/34638
(SAMAUDDIN PUR) 		3134001000NRG23150320230248393 18/03/2023 SUGREEV 3134001WL020716 SUGREEV 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312279349 SUGRIV S/O KSIRAM GRAMIN BANK OF ARYAVART(508509)
31 KAIMGANJ UP-34-001-064-003/34638
(SAMAUDDIN PUR) 		3134001000NRG23150320230248394 18/03/2023 SUGREEV 3134001WL020716 SUGREEV 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312279351 SUGRIV S/O KSIRAM GRAMIN BANK OF ARYAVART(508509)
32 KAIMGANJ UP-34-001-064-003/34638
(SAMAUDDIN PUR) 		3134001000NRG23150320230248395 18/03/2023 SUGREEV 3134001WL020716 SUGREEV 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312279350 SUGRIV S/O KSIRAM GRAMIN BANK OF ARYAVART(508509)
33 KAIMGANJ UP-34-001-064-003/37716
(SAMAUDDIN PUR) 		3134001000NRG23150320230248399 18/03/2023 PRADEEP 3134001WL020716 PRADEEP 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312279348 PRADEEP KUMAR S/O NARESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
34 KAIMGANJ UP-34-001-064-003/37722
(SAMAUDDIN PUR) 		3134001000NRG23150320230248400 18/03/2023 HEERALAL 3134001WL020716 HEERALAL 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312279320 HEERALAL S/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
35 KAIMGANJ UP-34-001-064-003/37748
(SAMAUDDIN PUR) 		3134001000NRG23150320230248415 18/03/2023 VEERPAL 3134001WL020716 VEERPAL 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312279319 VEER PAL S/P ROOPLAL GRAMIN BANK OF ARYAVART(508509)
36 KAIMGANJ UP-34-001-064-003/37748
(SAMAUDDIN PUR) 		3134001000NRG23150320230248416 18/03/2023 VEERPAL 3134001WL020716 VEERPAL 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0312279318 VEER PAL S/P ROOPLAL GRAMIN BANK OF ARYAVART(508509)
37 KAIMGANJ UP-34-001-064-003/37761
(SAMAUDDIN PUR) 		3134001000NRG23150320230248420 18/03/2023 PANKAJ KUMAR 3134001WL020716 PANKAJ KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0312279321 PANKAJ KUMAR S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 26199 26199
Total 84561 84561

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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_2193929 Bank of India BKID0007608 KAMPIL 18318
2 KAIMGANJ UP3134001_180323APB_FTO_2193929 State Bank of India SBIN0000661 KAIMGANJ 2343
3 KAIMGANJ UP3134001_180323APB_FTO_2193929 State Bank of India SBIN0002548 GANJDUNDWARA 7668
4 KAIMGANJ UP3134001_180323APB_FTO_2193929 State Bank of India SBIN0017587 KAMPIL 15975
5 KAIMGANJ UP3134001_180323APB_FTO_2193929 India Post Payments Bank IPOS0000001 FARRUKHABAD 14058
6 KAIMGANJ UP3134001_180323APB_FTO_2193929 Aryavart Bank BKID0ARYAGB Rudain 26199

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