Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_020323APB_FTO_2101405
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 KAMALGANJ UP-34-007-007-001/19724
(USMANGANJ) 		3134007000NRG23010320230238077 02/03/2023 MARG SHREE 3134007WL020128 MARG SHREE 00027 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0289619302 MARGSHRI W/O BABURAM GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-007-001/19743
(USMANGANJ) 		3134007000NRG23010320230238078 02/03/2023 MAHAVEER 3134007WL020128 MAHAVEER 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289619304 MR MR MAHAVEER STATE BANK OF INDIA(508548)
3 KAMALGANJ UP-34-007-007-001/19954
(USMANGANJ) 		3134007000NRG23010320230238083 02/03/2023 KALLECTOR 3134007WL020128 KALLECTOR 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289619305 KALAKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALGANJ UP-34-007-007-001/19964
(USMANGANJ) 		3134007000NRG23010320230238084 02/03/2023 ARJUN SINGH 3134007WL020128 ARJUN SINGH 00027 BKID0ARYAGB 2556 2556 Processed 29/03/2023 0289619298 ARJUN S/O GENDA LAL PUNJAB NATIONAL BANK(508568)
5 KAMALGANJ UP-34-007-007-001/20078
(USMANGANJ) 		3134007000NRG23010320230238085 02/03/2023 SATTO 3134007WL020128 SATTO 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289619292 SATTO W/O JANAKRAM GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-007-001/20080
(USMANGANJ) 		3134007000NRG23010320230238086 02/03/2023 MANJU 3134007WL020128 MANJU 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289619303 MANJU W/O LALARAM GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-007-001/20109
(USMANGANJ) 		3134007000NRG23010320230238087 02/03/2023 ASHA DEVI 3134007WL020128 ASHA DEVI 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289619295 ASHA W/O HIRALALVIKASH S/O SUSHIL GRAMIN BANK OF ARYAVART(508509)
SubTotal 17679 17679
8 KAMALGANJ UP-34-007-007-001/19896
(USMANGANJ) 		3134007000NRG23010320230238082 02/03/2023 ADESH 3134007WL020128 ADESH 00415 SBIN0011210 2556 2556 Processed 30/03/2023 0289619299 MR ADESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 KAMALGANJ UP-34-007-007-001/19787
(USMANGANJ) 		3134007000NRG23010320230238080 02/03/2023 SOORAJ PAL 3134007WL020128 SOORAJ PAL 00415 SBIN0017582 2343 2343 Processed 30/03/2023 0289619297 MR SURAJ PAL STATE BANK OF INDIA(508548)
10 KAMALGANJ UP-34-007-007-001/22320
(USMANGANJ) 		3134007000NRG23010320230238089 02/03/2023 GEETA 3134007WL020128 GEETA 00415 SBIN0017582 2556 2556 Processed 30/03/2023 0289619296 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
11 KAMALGANJ UP-34-007-007-001/1904
(USMANGANJ) 		3134007000NRG23010320230238076 02/03/2023 MANJU DEVI 3134007WL020128 MANJU DEVI 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289619300 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
12 KAMALGANJ UP-34-007-007-001/1903
(USMANGANJ) 		3134007000NRG23010320230238075 02/03/2023 RAMA DEVI 3134007WL020128 RAMA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0289619301 RAMA DEVI W/O SAHADEV GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-007-001/19749
(USMANGANJ) 		3134007000NRG23010320230238079 02/03/2023 PAPPU 3134007WL020128 PAPPU 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0289619293 PAPPU URF RADHESHYAM S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-007-001/19806
(USMANGANJ) 		3134007000NRG23010320230238081 02/03/2023 VINOD 3134007WL020128 VINOD 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0289619306 VINOD S/O HARISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-007-001/22281
(USMANGANJ) 		3134007000NRG23010320230238088 02/03/2023 REENA 3134007WL020128 REENA 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0289619294 RINA W/O SATISH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8307 8307
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_020323APB_FTO_2101405 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 17679
2 KAMALGANJ UP3134007_020323APB_FTO_2101405 State Bank of India SBIN0011210 KAMALGANJ 2556
3 KAMALGANJ UP3134007_020323APB_FTO_2101405 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 4899
4 KAMALGANJ UP3134007_020323APB_FTO_2101405 India Post Payments Bank IPOS0000001 FARRUKHABAD 2343
5 KAMALGANJ UP3134007_020323APB_FTO_2101405 Aryavart Bank BKID0ARYAGB Kamalganj 5964
6 KAMALGANJ UP3134007_020323APB_FTO_2101405 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 2343

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