Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_060422FTO_36645
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-34-007-024-001/08640
(CHANDAPUR) 		3134007000NRG22060420220317707 06/04/2022 rajesh kumar 3134007WL031468 rajesh kumar 00027 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887301 rajeshkumar ()
2 KAMALGANJ UP-34-007-024-001/84168
(CHANDAPUR) 		3134007000NRG22060420220317712 06/04/2022 ARUN KUMAR 3134007WL031468 ARUN KUMAR 00027 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887298 ARUNKUMAR ()
3 KAMALGANJ UP-34-007-024-001/84188
(CHANDAPUR) 		3134007000NRG22060420220317715 06/04/2022 MADAN MOHAN 3134007WL031468 MADAN MOHAN 00027 BKID0ARYAGB 2448 2448 Processed 03/05/2022 0828887300 MADANMOHAN ()
4 KAMALGANJ UP-34-007-061-001/9347
(BHATPURA) 		3134007000NRG22060420220317696 06/04/2022 ramdas 3134007WL031464 ramdas 00027 BKID0ARYAGB 204 204 Processed 03/05/2022 0828887299 ramdas ()
SubTotal 9180 9180
5 KAMALGANJ UP-34-007-028-001/36351
(JEERAGAOR) 		3134007000NRG22060420220317701 06/04/2022 SONELAL 3134007WL031466 SONELAL 00045 BARB0BHOFAR 2040 2040 Processed 03/05/2022 0828887282 SONELAL ()
6 KAMALGANJ UP-34-007-069-001/69097
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317672 06/04/2022 SATYAM 3134007WL031461 SATYAM 00045 BARB0BHOFAR 408 408 Processed 03/05/2022 0828887278 SATYAM ()
7 KAMALGANJ UP-34-007-069-001/82982
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317678 06/04/2022 SADAB 3134007WL031461 SADAB 00045 BARB0BHOFAR 408 408 Processed 03/05/2022 0828887281 SADAB ()
8 KAMALGANJ UP-34-007-069-001/82989
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317680 06/04/2022 AVDHESH 3134007WL031461 AVDHESH 00045 BARB0BHOFAR 408 408 Processed 03/05/2022 0828887279 AVDHESH ()
9 KAMALGANJ UP-34-007-069-001/8908
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317686 06/04/2022 TAHSEEN KHAN 3134007WL031461 TAHSEEN KHAN 00045 BARB0BHOFAR 408 408 Processed 03/05/2022 0828887277 TAHSEENKHAN ()
10 KAMALGANJ UP-34-007-078-001/6108
(RASIDPUR) 		3134007000NRG22060420220317693 06/04/2022 MAAN SINGH 3134007WL031463 MAAN SINGH 00045 BARB0BHOFAR 408 408 Processed 03/05/2022 0828887280 MAANSINGH ()
SubTotal 4080 4080
11 KAMALGANJ UP-34-007-098-001/96799
(AMANABAD) 		3134007000NRG22060420220317743 06/04/2022 MITHLESH SUMAN 3134007WL031472 MITHLESH SUMAN 00048 BKID0007610 612 612 Processed 03/05/2022 0828887283 MITHLESHSUMAN ()
SubTotal 612 612
12 KAMALGANJ UP-34-007-053-001/48490
(BIDAIL) 		3134007000NRG22060420220317739 06/04/2022 ramkishan 3134007WL031470 ramkishan 00048 BKID0007619 2040 2040 Processed 03/05/2022 0828887284 ramkishan ()
SubTotal 2040 2040
13 KAMALGANJ UP-34-007-053-001/17809
(BIDAIL) 		3134007000NRG22060420220317734 06/04/2022 MOHAN 3134007WL031470 MOHAN 00048 BKID0007626 1224 1224 Processed 03/05/2022 0828887286 MOHAN ()
14 KAMALGANJ UP-34-007-053-001/17814
(BIDAIL) 		3134007000NRG22060420220317736 06/04/2022 HARIOM 3134007WL031470 HARIOM 00048 BKID0007626 612 612 Processed 03/05/2022 0828887285 HARIOM ()
SubTotal 1836 1836
15 KAMALGANJ UP-34-007-003-001/1818
(AJIJALPUR) 		3134007000NRG22060420220317724 06/04/2022 MOHARRAM 3134007WL031469 MOHARRAM 00048 BKID0007627 1836 1836 Processed 03/05/2022 0828887288 MOHARRAM ()
16 KAMALGANJ UP-34-007-003-001/7648
(AJIJALPUR) 		3134007000NRG22060420220317730 06/04/2022 KALLAN KHA 3134007WL031469 KALLAN KHA 00048 BKID0007627 1836 1836 Processed 03/05/2022 0828887287 KALLANKHA ()
17 KAMALGANJ UP-34-007-003-001/7682
(AJIJALPUR) 		3134007000NRG22060420220317733 06/04/2022 shamsul khan 3134007WL031469 shamsul khan 00048 BKID0007627 1836 1836 Processed 03/05/2022 0828887290 shamsulkhan ()
18 KAMALGANJ UP-34-007-069-001/82977
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317677 06/04/2022 MALIK 3134007WL031461 MALIK 00048 BKID0007627 408 408 Processed 03/05/2022 0828887289 MALIK ()
SubTotal 5916 5916
19 KAMALGANJ UP-34-007-024-001/84202
(CHANDAPUR) 		3134007000NRG22060420220317717 06/04/2022 SUNEEL KUMAR 3134007WL031468 SUNEEL KUMAR 00354 PUNB0073300 612 612 Processed 03/05/2022 0828887269 SUNEELKUMAR ()
20 KAMALGANJ UP-34-007-024-001/84202
(CHANDAPUR) 		3134007000NRG22060420220317718 06/04/2022 SUNEEL KUMAR 3134007WL031468 SUNEEL KUMAR 00354 PUNB0073300 3264 3264 Processed 03/05/2022 0828887270 SUNEELKUMAR ()
21 KAMALGANJ UP-34-007-028-001/00022
(JEERAGAOR) 		3134007000NRG22060420220317698 06/04/2022 dharmendra 3134007WL031466 dharmendra 00354 PUNB0073300 2040 2040 Processed 03/05/2022 0828887267 dharmendra ()
22 KAMALGANJ UP-34-007-028-001/28389
(JEERAGAOR) 		3134007000NRG22060420220317699 06/04/2022 DILEEP KUMAR 3134007WL031466 DILEEP KUMAR 00354 PUNB0073300 2040 2040 Processed 03/05/2022 0828887292 DILEEPKUMAR ()
23 KAMALGANJ UP-34-007-028-001/31046
(JEERAGAOR) 		3134007000NRG22060420220317700 06/04/2022 MINAJUL HASAN 3134007WL031466 MINAJUL HASAN 00354 PUNB0073300 2040 2040 Processed 03/05/2022 0828887266 MINAJULHASAN ()
24 KAMALGANJ UP-34-007-028-001/39449
(JEERAGAOR) 		3134007000NRG22060420220317702 06/04/2022 MO. ANAS 3134007WL031466 MO. ANAS 00354 PUNB0073300 2040 2040 Processed 03/05/2022 0828887294 MO.ANAS ()
25 KAMALGANJ UP-34-007-069-001/82587
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317673 06/04/2022 SAAJIM 3134007WL031461 SAAJIM 00354 PUNB0073300 408 408 Processed 03/05/2022 0828887273 SAAJIM ()
26 KAMALGANJ UP-34-007-069-001/9039
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317687 06/04/2022 DEEPAK KUMAR 3134007WL031461 DEEPAK KUMAR 00354 PUNB0073300 408 408 Processed 03/05/2022 0828887272 DEEPAKKUMAR ()
SubTotal 12852 12852
27 KAMALGANJ UP-34-007-024-001/84198
(CHANDAPUR) 		3134007000NRG22060420220317716 06/04/2022 URMILA 3134007WL031468 URMILA 00415 SBIN0011210 1632 1632 Processed 03/05/2022 0828887271 MRS MRS URMILA ()
28 KAMALGANJ UP-34-007-069-001/82588
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317674 06/04/2022 CHAMAN KHA 3134007WL031461 CHAMAN KHA 00415 SBIN0011210 408 408 Processed 03/05/2022 0828887274 MR MO CHAMAN ()
29 KAMALGANJ UP-34-007-069-001/82995
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317681 06/04/2022 MANJU 3134007WL031461 MANJU 00415 SBIN0011210 408 408 Processed 03/05/2022 0828887293 MRS MANJU MANJU ()
30 KAMALGANJ UP-34-007-069-001/8772
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317683 06/04/2022 ramesh 3134007WL031461 ramesh 00415 SBIN0011210 408 408 Processed 03/05/2022 0828887276 MR RAMESHCHANDRA ()
SubTotal 2856 2856
31 KAMALGANJ UP-34-007-003-001/7632
(AJIJALPUR) 		3134007000NRG22060420220317729 06/04/2022 ADESH 3134007WL031469 ADESH 00415 SBIN0017582 1836 1836 Processed 03/05/2022 0828887268 MR ADESH ADESH ()
SubTotal 1836 1836
32 KAMALGANJ UP-34-007-061-001/09482
(BHATPURA) 		3134007000NRG22060420220317695 06/04/2022 YASHEEN 3134007WL031464 YASHEEN 00691 IPOS0000001 1020 1020 Processed 03/05/2022 0828887275 YASHEEN ()
SubTotal 1020 1020
33 KAMALGANJ UP-34-007-001-001/96491
(AHIMALAPUR) 		3134007000NRG22060420220317524 06/04/2022 SHYAM SUNDAR 3134007WL031452 SHYAM SUNDAR 00699 BKID0ARYAGB 204 204 Processed 03/05/2022 0828887255 SHYAMSUNDAR ()
34 KAMALGANJ UP-34-007-003-001/7617
(AJIJALPUR) 		3134007000NRG22060420220317728 06/04/2022 ARVIND 3134007WL031469 ARVIND 00699 BKID0ARYAGB 1836 1836 Processed 03/05/2022 0828887258 ARVIND ()
35 KAMALGANJ UP-34-007-024-001/08469
(CHANDAPUR) 		3134007000NRG22060420220317706 06/04/2022 kashmir 3134007WL031468 kashmir 00699 BKID0ARYAGB 1632 1632 Processed 03/05/2022 0828887265 kashmir ()
36 KAMALGANJ UP-34-007-024-001/8356
(CHANDAPUR) 		3134007000NRG22060420220317709 06/04/2022 awdhesh 3134007WL031468 awdhesh 00699 BKID0ARYAGB 1020 1020 Processed 03/05/2022 0828887308 awdhesh ()
37 KAMALGANJ UP-34-007-024-001/8356
(CHANDAPUR) 		3134007000NRG22060420220317708 06/04/2022 awdhesh 3134007WL031468 awdhesh 00699 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887309 awdhesh ()
38 KAMALGANJ UP-34-007-024-001/8380
(CHANDAPUR) 		3134007000NRG22060420220317711 06/04/2022 DHEERENDRA KUMAR 3134007WL031468 DHEERENDRA KUMAR 00699 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887305 DHEERENDRAKUMAR ()
39 KAMALGANJ UP-34-007-024-001/84208
(CHANDAPUR) 		3134007000NRG22060420220317719 06/04/2022 RAKESH KUMAR 3134007WL031468 RAKESH KUMAR 00699 BKID0ARYAGB 1632 1632 Processed 03/05/2022 0828887303 RAKESHKUMAR ()
40 KAMALGANJ UP-34-007-024-001/84209
(CHANDAPUR) 		3134007000NRG22060420220317720 06/04/2022 AADESH 3134007WL031468 AADESH 00699 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887304 AADESH ()
41 KAMALGANJ UP-34-007-024-001/84213
(CHANDAPUR) 		3134007000NRG22060420220317721 06/04/2022 SANTOSH 3134007WL031468 SANTOSH 00699 BKID0ARYAGB 1632 1632 Processed 03/05/2022 0828887312 SANTOSH ()
42 KAMALGANJ UP-34-007-024-001/84247
(CHANDAPUR) 		3134007000NRG22060420220317722 06/04/2022 AVNISH KUMAR 3134007WL031468 AVNISH KUMAR 00699 BKID0ARYAGB 2244 2244 Processed 03/05/2022 0828887311 AVNISHKUMAR ()
43 KAMALGANJ UP-34-007-026-001/85662
(CHAUKI MAHMADPUR) 		3134007000NRG22060420220317704 06/04/2022 AJAY SINGH 3134007WL031467 AJAY SINGH 00699 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828887259 AJAYSINGH ()
44 KAMALGANJ UP-34-007-027-001/99707
(JHANGIRPUR) 		3134007000NRG22060420220317668 06/04/2022 MUJIBUL 3134007WL031460 MUJIBUL 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828887314 MUJIBUL ()
45 KAMALGANJ UP-34-007-027-001/99719
(JHANGIRPUR) 		3134007000NRG22060420220317669 06/04/2022 FIREENA BEGUM 3134007WL031460 FIREENA BEGUM 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828887313 FIREENABEGUM ()
46 KAMALGANJ UP-34-007-027-001/99724
(JHANGIRPUR) 		3134007000NRG22060420220317670 06/04/2022 VARSHA 3134007WL031460 VARSHA 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828887264 VARSHA ()
47 KAMALGANJ UP-34-007-027-001/99726
(JHANGIRPUR) 		3134007000NRG22060420220317671 06/04/2022 GARIBUL 3134007WL031460 GARIBUL 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828887263 GARIBUL ()
48 KAMALGANJ UP-34-007-028-001/39455
(JEERAGAOR) 		3134007000NRG22060420220317703 06/04/2022 AMIT KUMAR 3134007WL031466 AMIT KUMAR 00699 BKID0ARYAGB 1836 1836 Processed 03/05/2022 0828887310 AMITKUMAR ()
49 KAMALGANJ UP-34-007-050-001/12556
(BANDAR KHERA) 		3134007000NRG22050420220317444 06/04/2022 savita devi 3134007WL031425 savita devi 00699 BKID0ARYAGB 2244 2244 Processed 03/05/2022 0828887315 savitadevi ()
50 KAMALGANJ UP-34-007-050-001/12685
(BANDAR KHERA) 		3134007000NRG22050420220317445 06/04/2022 ritu 3134007WL031425 ritu 00699 BKID0ARYAGB 2244 2244 Processed 03/05/2022 0828887316 ritu ()
51 KAMALGANJ UP-34-007-050-001/13054
(BANDAR KHERA) 		3134007000NRG22050420220317446 06/04/2022 laxmi 3134007WL031425 laxmi 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0828887317 laxmi ()
52 KAMALGANJ UP-34-007-050-001/42280
(BANDAR KHERA) 		3134007000NRG22050420220317447 06/04/2022 manoj kumari 3134007WL031425 manoj kumari 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0828887318 manojkumari ()
53 KAMALGANJ UP-34-007-053-001/17813
(BIDAIL) 		3134007000NRG22060420220317735 06/04/2022 RAJPRAKASH 3134007WL031470 RAJPRAKASH 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828887319 RAJPRAKASH ()
54 KAMALGANJ UP-34-007-053-001/39141
(BIDAIL) 		3134007000NRG22060420220317737 06/04/2022 JAYVEER 3134007WL031470 JAYVEER 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887252 JAYVEER ()
55 KAMALGANJ UP-34-007-055-001/30022
(BEHTA) 		3134007000NRG22060420220317667 06/04/2022 kiran 3134007WL031459 kiran 00699 BKID0ARYAGB 2856 2856 Processed 03/05/2022 0828887291 kiran ()
56 KAMALGANJ UP-34-007-056-001/76624
(BAHORIKPUR) 		3134007000NRG22060420220317740 06/04/2022 SHIVAM 3134007WL031471 SHIVAM 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887262 SHIVAM ()
57 KAMALGANJ UP-34-007-061-001/09608
(BHATPURA) 		3134007000NRG22060420220317525 06/04/2022 SUNIL KUMAR 3134007WL031453 SUNIL KUMAR 00699 BKID0ARYAGB 816 816 Processed 03/05/2022 0828887302 SUNILKUMAR ()
58 KAMALGANJ UP-34-007-069-001/82961
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317675 06/04/2022 MO KHALID 3134007WL031461 MO KHALID 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887253 MOKHALID ()
59 KAMALGANJ UP-34-007-069-001/82972
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317676 06/04/2022 ALAMSHAD 3134007WL031461 ALAMSHAD 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887254 ALAMSHAD ()
60 KAMALGANJ UP-34-007-069-001/82984
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317679 06/04/2022 VANTI DEVI 3134007WL031461 VANTI DEVI 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887260 VANTIDEVI ()
61 KAMALGANJ UP-34-007-069-001/82998
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317682 06/04/2022 SHEEL DESH 3134007WL031461 SHEEL DESH 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887261 SHEELDESH ()
62 KAMALGANJ UP-34-007-069-001/8868
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317684 06/04/2022 VARMAN KUMAR 3134007WL031461 VARMAN KUMAR 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887307 VARMANKUMAR ()
63 KAMALGANJ UP-34-007-069-001/8905
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317685 06/04/2022 JAMALUDDIN 3134007WL031461 JAMALUDDIN 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887257 JAMALUDDIN ()
64 KAMALGANJ UP-34-007-069-001/9060
(MAHMADPUR ACHLA) 		3134007000NRG22060420220317688 06/04/2022 SANJU 3134007WL031461 SANJU 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887306 SANJU ()
65 KAMALGANJ UP-34-007-078-001/23075
(RASIDPUR) 		3134007000NRG22060420220317690 06/04/2022 pinki 3134007WL031463 pinki 00699 BKID0ARYAGB 3264 3264 Processed 03/05/2022 0828887295 pinki ()
66 KAMALGANJ UP-34-007-078-001/33179
(RASIDPUR) 		3134007000NRG22060420220317691 06/04/2022 puspa 3134007WL031463 puspa 00699 BKID0ARYAGB 1428 1428 Processed 03/05/2022 0828887297 puspa ()
67 KAMALGANJ UP-34-007-078-001/5688
(RASIDPUR) 		3134007000NRG22060420220317692 06/04/2022 prabhu dayal 3134007WL031463 prabhu dayal 00699 BKID0ARYAGB 408 408 Processed 03/05/2022 0828887296 prabhudayal ()
68 KAMALGANJ UP-34-007-084-001/31950
(LAUA NAGLA MAN PATTI) 		3134007000NRG22060420220317697 06/04/2022 SUDHA 3134007WL031465 SUDHA 00699 BKID0ARYAGB 1836 1836 Processed 03/05/2022 0828887256 SUDHA ()
SubTotal 51408 51408
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_060422FTO_36645 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 9180
2 KAMALGANJ UP3134007_060422FTO_36645 Bank of Baroda BARB0BHOFAR BHOJPUR 4080
3 KAMALGANJ UP3134007_060422FTO_36645 Bank of India BKID0007610 FATHEGARH 612
4 KAMALGANJ UP3134007_060422FTO_36645 Bank of India BKID0007619 SEEGANPUR 2040
5 KAMALGANJ UP3134007_060422FTO_36645 Bank of India BKID0007626 AJMATPUR 1836
6 KAMALGANJ UP3134007_060422FTO_36645 Bank of India BKID0007627 PATAUNJA 5916
7 KAMALGANJ UP3134007_060422FTO_36645 Punjab National Bank PUNB0073300 KAMALGANJ 12852
8 KAMALGANJ UP3134007_060422FTO_36645 State Bank of India SBIN0011210 KAMALGANJ 2856
9 KAMALGANJ UP3134007_060422FTO_36645 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 1836
10 KAMALGANJ UP3134007_060422FTO_36645 India Post Payments Bank IPOS0000001 FARRUKHABAD 1020
11 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Bahorikpur 408
12 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Jahanganj 2856
13 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Jarari 5100
14 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Kamalganj 2448
15 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Murhas 408
16 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 1836
17 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 408
18 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Rajipur 18768
19 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Runi Chursai 11832
20 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Tajpur 4488
21 KAMALGANJ UP3134007_060422FTO_36645 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 2856

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