Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:30 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_270422FTO_120037
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-34-001-063-001/28439
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006810 27/04/2022 bhana 3134001WL000972 bhana 00027 BKID0ARYAGB 1065 1065 Rejected 07/05/2022 0923876992 Account closed
2 KAIMGANJ UP-34-001-063-001/8326644
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006818 27/04/2022 Kamlesh 3134001WL000972 Kamlesh 00027 BKID0ARYAGB 852 852 Processed 06/05/2022 0923876978 Kamlesh ()
3 KAIMGANJ UP-34-001-063-001/8326652
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006819 27/04/2022 RAMWATI 3134001WL000972 RAMWATI 00027 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0923876977 RAMWATI ()
SubTotal 4047 4047
4 KAIMGANJ UP-34-001-017-001/92282
(CHILAULI) 		3134001000NRG23260420220006645 27/04/2022 AMRESH 3134001WL000955 AMRESH 00048 BKID0007605 1704 1704 Processed 06/05/2022 0923876969 AMRESH ()
SubTotal 1704 1704
5 KAIMGANJ UP-34-001-001-001/06908
(ATAGGA PUR) 		3134001000NRG23270420220006962 27/04/2022 nagendra singh 3134001WL000984 nagendra singh 00048 BKID0007608 1491 1491 Processed 06/05/2022 0923876998 nagendrasingh ()
6 KAIMGANJ UP-34-001-001-001/231029
(ATAGGA PUR) 		3134001000NRG23270420220006963 27/04/2022 anuj kumar 3134001WL000984 anuj kumar 00048 BKID0007608 1491 1491 Processed 06/05/2022 0923876997 anujkumar ()
7 KAIMGANJ UP-34-001-038-001/280139
(BAHBALPUR) 		3134001000NRG23270420220006857 27/04/2022 SORAN SINGH 3134001WL000975 SORAN SINGH 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876973 SORANSINGH ()
8 KAIMGANJ UP-34-001-038-001/280218
(BAHBALPUR) 		3134001000NRG23270420220006858 27/04/2022 shamshad 3134001WL000975 shamshad 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876970 shamshad ()
9 KAIMGANJ UP-34-001-038-001/280221
(BAHBALPUR) 		3134001000NRG23270420220006859 27/04/2022 mukesh 3134001WL000975 mukesh 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876972 mukesh ()
10 KAIMGANJ UP-34-001-038-001/280433
(BAHBALPUR) 		3134001000NRG23270420220006860 27/04/2022 suseela 3134001WL000975 suseela 00048 BKID0007608 2769 2769 Processed 06/05/2022 0923876995 suseela ()
11 KAIMGANJ UP-34-001-038-001/280468
(BAHBALPUR) 		3134001000NRG23270420220006861 27/04/2022 KAYAM SINGH 3134001WL000975 KAYAM SINGH 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876975 KAYAMSINGH ()
12 KAIMGANJ UP-34-001-038-001/280470
(BAHBALPUR) 		3134001000NRG23270420220006862 27/04/2022 Upendra 3134001WL000975 Upendra 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876976 Upendra ()
13 KAIMGANJ UP-34-001-038-001/280473
(BAHBALPUR) 		3134001000NRG23270420220006863 27/04/2022 Mukesh pal 3134001WL000975 Mukesh pal 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876974 Mukeshpal ()
14 KAIMGANJ UP-34-001-038-001/280488
(BAHBALPUR) 		3134001000NRG23270420220006864 27/04/2022 AKSHAY SINGH 3134001WL000975 AKSHAY SINGH 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876994 AKSHAYSINGH ()
15 KAIMGANJ UP-34-001-038-001/7040278
(BAHBALPUR) 		3134001000NRG23270420220006871 27/04/2022 jagnendra 3134001WL000975 jagnendra 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876993 jagnendra ()
16 KAIMGANJ UP-34-001-038-001/7040280
(BAHBALPUR) 		3134001000NRG23270420220006872 27/04/2022 AARTI 3134001WL000975 AARTI 00048 BKID0007608 2982 2982 Processed 06/05/2022 0923876971 AARTI ()
17 KAIMGANJ UP-34-001-038-001/704064
(BAHBALPUR) 		3134001000NRG23270420220006873 27/04/2022 SAVITRI 3134001WL000975 SAVITRI 00048 BKID0007608 2769 2769 Processed 06/05/2022 0923876996 SAVITRI ()
SubTotal 35358 35358
18 KAIMGANJ UP-34-001-017-001/92315
(CHILAULI) 		3134001000NRG23260420220006646 27/04/2022 gangaram 3134001WL000955 gangaram 00354 PUNB0637500 1704 1704 Processed 06/05/2022 0923876980 gangaram ()
SubTotal 1704 1704
19 KAIMGANJ UP-34-001-017-001/923238
(CHILAULI) 		3134001000NRG23260420220006647 27/04/2022 UADAYVEER 3134001WL000955 UADAYVEER 00415 SBIN0000661 1704 1704 Processed 06/05/2022 0923877002 MR UDAY VEER ()
20 KAIMGANJ UP-34-001-017-001/923254
(CHILAULI) 		3134001000NRG23260420220006648 27/04/2022 KULDEEP KUMAR 3134001WL000955 KULDEEP KUMAR 00415 SBIN0000661 1704 1704 Processed 06/05/2022 0923876984 MR KULDEEP KUMAR SHAKYA ()
21 KAIMGANJ UP-34-001-017-001/923256
(CHILAULI) 		3134001000NRG23260420220006649 27/04/2022 SALAUDDIN 3134001WL000955 SALAUDDIN 00415 SBIN0000661 1704 1704 Processed 06/05/2022 0923876986 MR SALAUDDIN AYYUBI ()
22 KAIMGANJ UP-34-001-063-001/28389
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006809 27/04/2022 RAMLALI 3134001WL000972 RAMLALI 00415 SBIN0000661 639 639 Processed 06/05/2022 0923877001 MRS RAMLALI I ()
23 KAIMGANJ UP-34-001-063-001/28439
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006811 27/04/2022 mamola 3134001WL000972 mamola 00415 SBIN0000661 1491 1491 Processed 06/05/2022 0923876989 MRS MAMOLA I ()
24 KAIMGANJ UP-34-001-063-001/28460
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006813 27/04/2022 RATANSHRI 3134001WL000972 RATANSHRI 00415 SBIN0000661 1065 1065 Processed 06/05/2022 0923876982 MRS RATAN DEVI ()
25 KAIMGANJ UP-34-001-063-001/4828469
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006815 27/04/2022 POOJA 3134001WL000972 POOJA 00415 SBIN0000661 1065 1065 Processed 06/05/2022 0923876983 MR DEEPU KUMAR ()
26 KAIMGANJ UP-34-001-063-001/6712
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006816 27/04/2022 URMILA 3134001WL000972 URMILA 00415 SBIN0000661 1278 1278 Processed 06/05/2022 0923876985 MRS URMILA ()
27 KAIMGANJ UP-34-001-063-001/8326679
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006822 27/04/2022 madhu 3134001WL000972 madhu 00415 SBIN0000661 852 852 Processed 06/05/2022 0923876981 MRS MADHU I ()
SubTotal 11502 11502
28 KAIMGANJ UP-34-001-063-001/8326641
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006817 27/04/2022 ratanshri 3134001WL000972 ratanshri 00415 SBIN0003202 1065 1065 Processed 06/05/2022 0923876987 MRS RATANSRI X ()
29 KAIMGANJ UP-34-001-063-001/8326661
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006820 27/04/2022 SIKANDAR 3134001WL000972 SIKANDAR 00415 SBIN0003202 2130 2130 Processed 06/05/2022 0923876999 MR SIKANDAR ()
30 KAIMGANJ UP-34-001-063-001/8326670
(SHIVRAI BARIYAR) 		3134001000NRG23270420220006821 27/04/2022 VIPIN 3134001WL000972 VIPIN 00415 SBIN0003202 1065 1065 Processed 06/05/2022 0923877000 MR VIPIN KUMAR ()
SubTotal 4260 4260
31 KAIMGANJ UP-34-001-001-001/06467
(ATAGGA PUR) 		3134001000NRG23270420220006959 27/04/2022 SALIGRAM 3134001WL000984 SALIGRAM 00415 SBIN0017587 1491 1491 Processed 06/05/2022 0923876988 MR SHALIK RAM ()
SubTotal 1491 1491
32 KAIMGANJ UP-34-001-038-001/704007
(BAHBALPUR) 		3134001000NRG23270420220006867 27/04/2022 deepak 3134001WL000975 deepak 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0923877003 deepak ()
33 KAIMGANJ UP-34-001-038-001/704010
(BAHBALPUR) 		3134001000NRG23270420220006868 27/04/2022 arvind 3134001WL000975 arvind 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0923877005 arvind ()
34 KAIMGANJ UP-34-001-038-001/704011
(BAHBALPUR) 		3134001000NRG23270420220006870 27/04/2022 RAJESH 3134001WL000975 RAJESH 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0923877004 RAJESH ()
SubTotal 8946 8946
35 KAIMGANJ UP-34-001-038-001/703944
(BAHBALPUR) 		3134001000NRG23270420220006865 27/04/2022 Upasana 3134001WL000975 Upasana 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0923876979 Upasana ()
36 KAIMGANJ UP-34-001-038-001/703950
(BAHBALPUR) 		3134001000NRG23270420220006866 27/04/2022 Santosh Kumar 3134001WL000975 Santosh Kumar 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0923876991 SantoshKumar ()
37 KAIMGANJ UP-34-001-038-001/7040101
(BAHBALPUR) 		3134001000NRG23270420220006869 27/04/2022 ANITA 3134001WL000975 ANITA 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0923876990 ANITA ()
SubTotal 8946 8946
Total 77958 77958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_270422FTO_120037 ARYAWRAT GRAMIN BANK BKID0ARYAGB Mandi Samiti Kaimganj 4047
2 KAIMGANJ UP3134001_270422FTO_120037 Bank of India BKID0007605 KAIMGANJ 1704
3 KAIMGANJ UP3134001_270422FTO_120037 Bank of India BKID0007608 KAMPIL 35358
4 KAIMGANJ UP3134001_270422FTO_120037 Punjab National Bank PUNB0637500 KAIMGANJ FARRUKHABAD 1704
5 KAIMGANJ UP3134001_270422FTO_120037 State Bank of India SBIN0000661 KAIMGANJ 11502
6 KAIMGANJ UP3134001_270422FTO_120037 State Bank of India SBIN0003202 KAIMGANJ ADB 4260
7 KAIMGANJ UP3134001_270422FTO_120037 State Bank of India SBIN0017587 KAMPIL 1491
8 KAIMGANJ UP3134001_270422FTO_120037 India Post Payments Bank IPOS0000001 FARRUKHABAD 8946
9 KAIMGANJ UP3134001_270422FTO_120037 Aryavart Bank BKID0ARYAGB Siwara mukut 8946

Download In Excel