Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_240922APB_FTO_1302839
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-34-001-005-001/28481
(IKLAHRA) 		3134001000NRG23240920220157390 24/09/2022 masroor 3134001WL013311 masroor 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5310712055 MASRUR S/O ALI HASAN GRAMIN BANK OF ARYAVART(508509)
2 KAIMGANJ UP-34-001-005-001/28584
(IKLAHRA) 		3134001000NRG23240920220157392 24/09/2022 moharram 3134001WL013311 moharram 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5310712059 MOHARRAM S/O SULEMAN GRAMIN BANK OF ARYAVART(508509)
3 KAIMGANJ UP-34-001-005-001/302047
(IKLAHRA) 		3134001000NRG23240920220157397 24/09/2022 Jinash bano 3134001WL013311 Jinash bano 00027 BKID0ARYAGB 426 426 Processed 07/10/2022 5310712060 JISAN BANO W/O SERAR GRAMIN BANK OF ARYAVART(508509)
4 KAIMGANJ UP-34-001-038-001/10387
(BAHBALPUR) 		3134001000NRG23240920220157302 24/09/2022 gani 3134001WL013308 gani 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712056 GANI S/O NATHU GRAMIN BANK OF ARYAVART(508509)
5 KAIMGANJ UP-34-001-038-001/10738
(BAHBALPUR) 		3134001000NRG23240920220157317 24/09/2022 Dharmendra 3134001WL013309 Dharmendra 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712052 DHARMESH S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
6 KAIMGANJ UP-34-001-038-001/10850
(BAHBALPUR) 		3134001000NRG23240920220157303 24/09/2022 Kailash 3134001WL013308 Kailash 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712051 KAILASH S/O SONPAL GRAMIN BANK OF ARYAVART(508509)
7 KAIMGANJ UP-34-001-038-001/26672
(BAHBALPUR) 		3134001000NRG23240920220157287 24/09/2022 Ganga prashad 3134001WL013307 Ganga prashad 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712048 GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAIMGANJ UP-34-001-038-001/26940
(BAHBALPUR) 		3134001000NRG23240920220157199 24/09/2022 vedram 3134001WL013302 vedram 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712058 VED RAM S/O NAROTTAM GRAMIN BANK OF ARYAVART(508509)
9 KAIMGANJ UP-34-001-038-001/27186
(BAHBALPUR) 		3134001000NRG23240920220157201 24/09/2022 pramod 3134001WL013302 pramod 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712062 PRMOD S/O SURESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
10 KAIMGANJ UP-34-001-038-001/27187
(BAHBALPUR) 		3134001000NRG23240920220157304 24/09/2022 bhujveer 3134001WL013308 bhujveer 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712047 BHUJVEER & SUKHRAM GRAMIN BANK OF ARYAVART(508509)
11 KAIMGANJ UP-34-001-038-001/27367
(BAHBALPUR) 		3134001000NRG23240920220157203 24/09/2022 lileschand 3134001WL013302 lileschand 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712049 LILESH URF KARU S/O GANGPAL GRAMIN BANK OF ARYAVART(508509)
12 KAIMGANJ UP-34-001-038-001/27431
(BAHBALPUR) 		3134001000NRG23240920220157288 24/09/2022 SURAJ MUKHI 3134001WL013307 SURAJ MUKHI 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712061 SOORAJ WATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAIMGANJ UP-34-001-038-001/27903
(BAHBALPUR) 		3134001000NRG23240920220157205 24/09/2022 Rahul kumar 3134001WL013302 Rahul kumar 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310712050 RAHUL KUMAR S/O SHYAM SINGH GRAMIN BANK OF ARYAVART(508509)
14 KAIMGANJ UP-34-001-051-004/10130
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157453 24/09/2022 AALE ALI 3134001WL013312 AALE ALI 00027 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5310712053 ALEY MINYA S/O ANWAR ALI GRAMIN BANK OF ARYAVART(508509)
15 KAIMGANJ UP-34-001-051-004/10130
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157349 24/09/2022 AALE ALI 3134001WL013310 AALE ALI 00027 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5310712054 ALEY MINYA S/O ANWAR ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 34080 34080
16 KAIMGANJ UP-34-001-038-001/10343
(BAHBALPUR) 		3134001000NRG23240920220157286 24/09/2022 ramshanker 3134001WL013307 ramshanker 00048 BKID0007618 2982 2982 Processed 07/10/2022 5310712067 RAM SHANKAR S/O RAM SWAROOP BANK OF INDIA(508505)
17 KAIMGANJ UP-34-001-051-004/09946
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157449 24/09/2022 paru 3134001WL013312 paru 00048 BKID0007618 1278 1278 Processed 07/10/2022 5310712066 PRABHU DAYAL S/O NEKRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
18 KAIMGANJ UP-34-001-038-001/10445
(BAHBALPUR) 		3134001000NRG23240920220157198 24/09/2022 mora pal 3134001WL013302 mora pal 00415 SBIN0000661 2982 2982 Processed 07/10/2022 5310712065 MORPAL S/O KANHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
19 KAIMGANJ UP-34-001-051-004/10169
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157350 24/09/2022 ikramali 3134001WL013310 ikramali 00691 IPOS0000001 1704 1704 Processed 07/10/2022 5310712063 IKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAIMGANJ UP-34-001-051-004/10169
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157454 24/09/2022 ikramali 3134001WL013312 ikramali 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5310712064 IKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
21 KAIMGANJ UP-34-001-051-004/10222
(RAIPUR CHINHATPUR) 		3134001000NRG23240920220157456 24/09/2022 CHAMAN ALI 3134001WL013312 CHAMAN ALI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5310712057 CHAMAN ALI S/O NISHAR ALI BANK OF INDIA(508505)
SubTotal 1278 1278
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_240922APB_FTO_1302839 ARYAWRAT GRAMIN BANK BKID0ARYAGB Raipur Chinghatpur 28116
2 KAIMGANJ UP3134001_240922APB_FTO_1302839 ARYAWRAT GRAMIN BANK BKID0ARYAGB Siwara Mukut 5964
3 KAIMGANJ UP3134001_240922APB_FTO_1302839 Bank of India BKID0007618 BARKHEDA 4260
4 KAIMGANJ UP3134001_240922APB_FTO_1302839 State Bank of India SBIN0000661 KAIMGANJ 2982
5 KAIMGANJ UP3134001_240922APB_FTO_1302839 India Post Payments Bank IPOS0000001 FARRUKHABAD 2982
6 KAIMGANJ UP3134001_240922APB_FTO_1302839 Aryavart Bank BKID0ARYAGB Raipur Chinghatpur 1278

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